OGE ENERGY CORP. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
OGE ENERGY CORP. (OGE) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $13.20 million as of 2015-12-31, per its 10-K filed 2016-02-26.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2016-02-26
- 2015-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $13.20M.
- 2014-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $10.50M.
- 2013-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $7.80M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2015-12-31 | $13.20M 10-K · filed 2016-02-26 |
| 2014-12-31 | $10.50M 10-K · filed 2015-02-26 |
| 2013-12-31 | $7.80M 10-K · filed 2014-02-25 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| PINNACLE WEST CAPITAL CORP (PNW) | United States | $11.044B | 19.92 |
| Oklo Inc. (OKLO) | United States | $7.121B | -63.41 |
| IDACORP INC (IDA) | United States | $7.006B | 21.14 |
| TXNM ENERGY INC (TXNM) | United States | $6.441B | 39.22 |
| ORMAT TECHNOLOGIES, INC. (ORA) | United States | $5.692B | 52.88 |
| PORTLAND GENERAL ELECTRIC CO /OR/ (POR) | United States | $5.481B | 23.35 |
| BLACK HILLS CORP /SD/ (BKH) | United States | $5.335B | 18.38 |
| Talen Energy Corp (TLN) | United States | $14.377B | -78.28 |
| Otter Tail Corp (OTTR) | United States | $3.703B | 19.37 |
| HAWAIIAN ELECTRIC INDUSTRIES INC (HE) | United States | $1.584B | 18.29 |