OGE ENERGY CORP. Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Oge Energy Corp. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Oge Energy Corp. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $41M, a 6.77% increase year-over-year.
  • Oge Energy Corp. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $58M, a 8.95% decline year-over-year.
  • Oge Energy Corp. annual Income Tax Expense (Benefit) for 2023 was $56.2M, a 54.5% decline from 2022.
  • Oge Energy Corp. annual Income Tax Expense (Benefit) for 2022 was $124M, a 12.5% decline from 2021.
  • Oge Energy Corp. annual Income Tax Expense (Benefit) for 2021 was $141M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $58M $41M +$2.6M +6.77% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-05
Q2 2024 $55.4M $19.2M +$4.4M +29.7% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $51M $1.6M -$5.2M -76.5% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $56.2M -$3.8M -$7.5M -203% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-21
Q3 2023 $63.7M $38.4M -$13.2M -25.6% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-05
Q2 2023 $76.9M $14.8M +$1.6M +12.1% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $75.3M $6.8M -$48.3M -87.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q4 2022 $124M $3.7M -$80.7M -95.6% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-21
Q3 2022 $204M $51.6M +$15.5M +42.9% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $189M $13.2M +$3.1M +30.7% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $186M $55.1M +$44.5M +420% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $141M $84.4M +$60.6M +255% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-21
Q3 2021 $80.6M $36.1M -$19.7M -35.3% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $100M $10.1M -$17.5M -63.4% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $118M $10.6M +$245M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 -$127M $23.8M +$20.2M +561% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-23
Q3 2020 -$148M $55.8M +$35M +168% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 -$183M $27.6M +$16.4M +146% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 -$199M -$235M -$229M -3945% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $29.8M $3.6M -$10.3M -74.1% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-24
Q3 2019 $40.1M $20.8M -$9.5M -31.4% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $49.6M $11.2M -$6.7M -37.4% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $56.3M -$5.8M -$15.9M -157% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $72.2M $13.9M +$212M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-25
Q3 2018 -$140M $30.3M -$52.1M -63.2% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 -$87.9M $17.9M -$28.7M -61.6% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 -$59.2M $10.1M -$9.9M -49.5% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 -$49.3M -$198M -$217M -1190% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-27
Q3 2017 $167M $82.4M +$3.3M +4.17% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $164M $46.6M +$6M +14.8% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $158M $20M +$9.8M +96.1% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 $148M $18.2M +$5.2M +40% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-21
Q3 2016 $143M $79.1M +$42.6M +117% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 $100M $40.6M +$5.6M +16% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 $94.7M $10.2M -$2.7M -20.9% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $97.4M $13M -$22.6M -63.5% Oct 1, 2015 Dec 31, 2015 8-K 2018-05-17
Q3 2015 $120M $36.5M -$34.3M -48.4% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 $154M $35M -$7.7M -18% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $162M $12.9M -$10.8M -45.6% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $173M $35.6M +$15.5M +77.1% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-23
Q3 2014 $157M $70.8M +$10.1M +16.6% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $147M $42.7M +$8.8M +26% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 $138M $23.7M +$8.1M +51.9% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 $130M $20.1M +$7.6M +60.8% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 $123M $60.7M -$7.6M -11.1% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-05
Q2 2013 $130M $33.9M -$2M -5.57% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $132M $15.6M -$2.8M -15.2% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
Q4 2012 $135M $12.5M -$7.5M -37.5% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-26
Q3 2012 $143M $68.3M -$12M -14.9% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-06
Q2 2012 $155M $35.9M -$11.9M -24.9% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $167M $18.4M +$5.8M +46% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-02
Q4 2011 $161M $20M +$4.6M +29.9% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-25
Q3 2011 $156M $80.3M +$5.5M +7.35% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-07
Q2 2011 $151M $47.8M +$7.5M +18.6% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-02
Q1 2011 $143M $12.6M -$17.9M -58.7% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-03
Q4 2010 $161M $15.4M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-27
Q3 2010 $74.8M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-03
Q2 2010 $40.3M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-04
Q1 2010 $30.5M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.