OGE ENERGY CORP. Deferred State and Local Income Tax Expense (Benefit)
OGE ENERGY CORP. (OGE) reported Deferred State and Local Income Tax Expense (Benefit) of $10.50 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-18
- OGE ENERGY CORP. deferred state and local income tax expense (benefit) for fiscal 2025 was $10.50M, a 26.51% increase from fiscal 2024.
- OGE ENERGY CORP. deferred state and local income tax expense (benefit) for fiscal 2024 was $8.30M.
- OGE ENERGY CORP. deferred state and local income tax expense (benefit) for fiscal 2023 was -$5.80M.
- OGE ENERGY CORP. deferred state and local income tax expense (benefit) for fiscal 2022 was -$45.20M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $10.50M 10-K · filed 2026-02-18 | |
| 2024-12-31 | $8.30M 10-K · filed 2026-02-18 | |
| 2023-12-31 | -$5.80M 10-K · filed 2026-02-18 | |
| 2022-12-31 | -$45.20M 10-K · filed 2025-02-19 | |
| 2021-12-31 | -$10.00M 10-K · filed 2024-02-21 | |
| 2020-12-31 | -$31.10M 10-K · filed 2023-02-23 | |
| 2019-12-31 | -$17.40M 10-K · filed 2022-02-24 | |
| 2018-12-31 | $3.70M 10-K · filed 2021-02-25 | |
| 2017-12-31 | $26.00M 10-K · filed 2020-02-27 | |
| 2016-12-31 | $28.00M 10-K · filed 2019-02-21 | |
| 2015-12-31 | $4.50M 8-K · filed 2018-05-17 | |
| 2014-12-31 | $18.20M 10-K · filed 2017-02-23 | |
| 2013-12-31 | -$26.40M 10-K · filed 2016-02-26 | |
| 2012-12-31 | -$1.50M 10-K · filed 2015-02-26 | |
| 2011-12-31 | $3.80M 10-K · filed 2014-02-25 | $2.90M 10-K · filed 2012-02-16 |
| 2010-12-31 | $10.30M 10-K · filed 2013-02-27 | $9.30M 10-K · filed 2012-02-16 |
| 2009-12-31 | $8.10M 10-K · filed 2012-02-16 |
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