OGE ENERGY CORP. Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $56.2M -$67.4M -54.5% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-21
2022 $124M -$17.6M -12.5% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-21
2021 $141M +$269M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-21
2020 -$127M -$157M -528% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-23
2019 $29.8M -$42.4M -58.7% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 $72.2M +$122M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 -$49.3M -$197M -133% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 $148M +$50.7M +52.1% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-21
2015 $97.4M -$75.4M -43.6% Jan 1, 2015 Dec 31, 2015 8-K 2018-05-17
2014 $173M +$42.5M +32.6% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-23
2013 $130M -$4.8M -3.55% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 $135M -$25.6M -15.9% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-26
2011 $161M -$300K -0.19% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-25
2010 $161M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.