OGE ENERGY CORP. Deferred Income Tax Expense (Benefit)
OGE ENERGY CORP. (OGE) reported Deferred Income Tax Expense (Benefit) of $60.20 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-18
- OGE ENERGY CORP. deferred income tax expense (benefit) for the quarter ending 2013-09-30 was $17.10M.
- OGE ENERGY CORP. deferred income tax expense (benefit) for fiscal 2025 was $60.20M, a 269.33% increase from fiscal 2024.
- OGE ENERGY CORP. deferred income tax expense (benefit) for fiscal 2024 was $16.30M, a 32.52% increase from fiscal 2023.
- OGE ENERGY CORP. deferred income tax expense (benefit) for fiscal 2023 was $12.30M.
- OGE ENERGY CORP. deferred income tax expense (benefit) for fiscal 2022 was -$156.00M, a 226.73% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | $60.20M 10-K · filed 2026-02-18 | ||
| 2024-12-31 | $16.30M 10-K · filed 2026-02-18 | ||
| 2023-12-31 | $12.30M 10-K · filed 2026-02-18 | ||
| 2022-12-31 | -$156.00M 10-K · filed 2025-02-19 | ||
| 2021-12-31 | $123.10M 10-K · filed 2024-02-21 | ||
| 2020-12-31 | -$136.30M 10-K · filed 2023-02-23 | ||
| 2019-12-31 | $31.10M 10-K · filed 2022-02-24 | ||
| 2018-12-31 | $78.40M 10-K · filed 2021-02-25 | ||
| 2017-12-31 | -$49.90M 10-K · filed 2020-02-27 | ||
| 2016-12-31 | $154.00M 10-K · filed 2019-02-21 | ||
| 2015-12-31 | $103.30M 8-K · filed 2018-05-17 | ||
| 2014-12-31 | $178.20M 10-K · filed 2017-02-23 | ||
| 2013-12-31 | $128.00M 10-K · filed 2016-02-26 | ||
| 2013-09-30 | $17.10M 10-Q · filed 2013-11-06 | ||
| 2012-12-31 | $145.80M 10-K · filed 2015-02-26 | ||
| 2011-12-31 | $169.30M 10-K · filed 2014-02-25 | $163.20M 10-K · filed 2012-02-16 | |
| 2010-12-31 | $150.10M 10-K · filed 2013-02-27 | $143.80M 10-K · filed 2012-02-16 | |
| 2009-12-31 | $264.80M 10-K · filed 2012-02-16 |
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