OGE ENERGY CORP. Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions
OGE ENERGY CORP. (OGE) reported Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions of $0 for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions · last filed 2025-02-19
- OGE ENERGY CORP. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2024 was $0.00.
- OGE ENERGY CORP. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- OGE ENERGY CORP. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2022 was $1.70M, a 41.67% increase from fiscal 2021.
- OGE ENERGY CORP. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2021 was $1.20M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-02-19 | |
| 2023-12-31 | $0.00 10-K · filed 2025-02-19 | |
| 2022-12-31 | $1.70M 10-K · filed 2025-02-19 | |
| 2021-12-31 | $1.20M 10-K · filed 2024-02-21 | -$1.20M 10-K · filed 2022-02-24 |
| 2020-12-31 | $0.00 10-K · filed 2023-02-23 | |
| 2019-12-31 | $0.00 10-K · filed 2022-02-24 |
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