OGE ENERGY CORP. (OGE) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

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 2024.
  • Oge Energy Corp. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $1.6 M, a 76.5% decline year-over-year.
  • Oge Energy Corp. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $51 M, a 32.3% decline year-over-year.
  • Oge Energy Corp. annual Income Tax Expense (Benefit) for 2023 was $56.2 M, a 54.5% decline from 2022.
  • Oge Energy Corp. annual Income Tax Expense (Benefit) for 2022 was $124 M, a 12.5% decline from 2021.
  • Oge Energy Corp. annual Income Tax Expense (Benefit) for 2021 was $141 M.
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
Q1 2024 $51 M $1.6 M -$5.2 M -76.5% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $56.2 M -$3.8 M -$7.5 M -203% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-21
Q3 2023 $63.7 M $38.4 M -$13.2 M -25.6% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $76.9 M $14.8 M +$1.6 M +12.1% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-09
Q1 2023 $75.3 M $6.8 M -$48.3 M -87.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q4 2022 $124 M $3.7 M -$80.7 M -95.6% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-21
Q3 2022 $204 M $51.6 M +$15.5 M +42.9% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $189 M $13.2 M +$3.1 M +30.7% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $186 M $55.1 M +$44.5 M +420% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $141 M $84.4 M +$60.6 M +255% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-21
Q3 2021 $80.6 M $36.1 M -$19.7 M -35.3% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $100 M $10.1 M -$17.5 M -63.4% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $118 M $10.6 M +$245 M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 -$127 M $23.8 M +$20.2 M +561% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-23
Q3 2020 -$148 M $55.8 M +$35 M +168% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 -$183 M $27.6 M +$16.4 M +146% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 -$199 M -$235 M -$229 M -3945% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $29.8 M $3.6 M -$10.3 M -74.1% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-24
Q3 2019 $40.1 M $20.8 M -$9.5 M -31.4% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $49.6 M $11.2 M -$6.7 M -37.4% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $56.3 M -$5.8 M -$15.9 M -157% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $72.2 M $13.9 M +$212 M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-25
Q3 2018 -$140 M $30.3 M -$52.1 M -63.2% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 -$87.9 M $17.9 M -$28.7 M -61.6% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 -$59.2 M $10.1 M -$9.9 M -49.5% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 -$49.3 M -$198 M -$217 M -1190% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-27
Q3 2017 $167 M $82.4 M +$3.3 M +4.17% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $164 M $46.6 M +$6 M +14.8% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $158 M $20 M +$9.8 M +96.1% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 $148 M $18.2 M +$5.2 M +40% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-21
Q3 2016 $143 M $79.1 M +$42.6 M +117% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 $100 M $40.6 M +$5.6 M +16% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 $94.7 M $10.2 M -$2.7 M -20.9% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $97.4 M $13 M -$22.6 M -63.5% Oct 1, 2015 Dec 31, 2015 8-K 2018-05-17
Q3 2015 $120 M $36.5 M -$34.3 M -48.4% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 $154 M $35 M -$7.7 M -18% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $162 M $12.9 M -$10.8 M -45.6% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $173 M $35.6 M +$15.5 M +77.1% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-23
Q3 2014 $157 M $70.8 M +$10.1 M +16.6% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $147 M $42.7 M +$8.8 M +26% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 $138 M $23.7 M +$8.1 M +51.9% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 $130 M $20.1 M +$7.6 M +60.8% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 $123 M $60.7 M -$7.6 M -11.1% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-05
Q2 2013 $130 M $33.9 M -$2 M -5.57% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $132 M $15.6 M -$2.8 M -15.2% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
Q4 2012 $135 M $12.5 M -$7.5 M -37.5% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-26
Q3 2012 $143 M $68.3 M -$12 M -14.9% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-06
Q2 2012 $155 M $35.9 M -$11.9 M -24.9% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $167 M $18.4 M +$5.8 M +46% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-02
Q4 2011 $161 M $20 M +$4.6 M +29.9% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-25
Q3 2011 $156 M $80.3 M +$5.5 M +7.35% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-07
Q2 2011 $151 M $47.8 M +$7.5 M +18.6% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-02
Q1 2011 $143 M $12.6 M -$17.9 M -58.7% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-03
Q4 2010 $161 M $15.4 M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-27
Q3 2010 $74.8 M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-03
Q2 2010 $40.3 M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-04
Q1 2010 $30.5 M 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.