OGE ENERGY CORP. Deferred Federal Income Tax Expense (Benefit)
OGE ENERGY CORP. (OGE) reported Deferred Federal Income Tax Expense (Benefit) of $49.70 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-18
- OGE ENERGY CORP. deferred federal income tax expense (benefit) for fiscal 2025 was $49.70M, a 521.25% increase from fiscal 2024.
- OGE ENERGY CORP. deferred federal income tax expense (benefit) for fiscal 2024 was $8.00M, a 55.80% decline from fiscal 2023.
- OGE ENERGY CORP. deferred federal income tax expense (benefit) for fiscal 2023 was $18.10M.
- OGE ENERGY CORP. deferred federal income tax expense (benefit) for fiscal 2022 was -$110.80M, a 183.25% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $49.70M 10-K · filed 2026-02-18 | |
| 2024-12-31 | $8.00M 10-K · filed 2026-02-18 | |
| 2023-12-31 | $18.10M 10-K · filed 2026-02-18 | |
| 2022-12-31 | -$110.80M 10-K · filed 2025-02-19 | |
| 2021-12-31 | $133.10M 10-K · filed 2024-02-21 | |
| 2020-12-31 | -$105.20M 10-K · filed 2023-02-23 | |
| 2019-12-31 | $48.50M 10-K · filed 2022-02-24 | |
| 2018-12-31 | $74.70M 10-K · filed 2021-02-25 | |
| 2017-12-31 | -$75.90M 10-K · filed 2020-02-27 | |
| 2016-12-31 | $126.00M 10-K · filed 2019-02-21 | |
| 2015-12-31 | $98.80M 8-K · filed 2018-05-17 | |
| 2014-12-31 | $160.00M 10-K · filed 2017-02-23 | |
| 2013-12-31 | $154.40M 10-K · filed 2016-02-26 | |
| 2012-12-31 | $147.30M 10-K · filed 2015-02-26 | |
| 2011-12-31 | $165.50M 10-K · filed 2014-02-25 | $160.30M 10-K · filed 2012-02-16 |
| 2010-12-31 | $139.80M 10-K · filed 2013-02-27 | $134.50M 10-K · filed 2012-02-16 |
| 2009-12-31 | $256.70M 10-K · filed 2012-02-16 |
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