PORTLAND GENERAL ELECTRIC COMPANY Income Tax Expense
PORTLAND GENERAL ELECTRIC COMPANY (POR) reported Income Tax Expense of $12.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-07-31
- PORTLAND GENERAL ELECTRIC COMPANY income tax expense (benefit) for the quarter ending 2026-06-30 was $12.00M, a 0.00% change year-over-year.
- PORTLAND GENERAL ELECTRIC COMPANY income tax expense (benefit) for the quarter ending 2026-03-31 was $9.00M, a 59.09% decline year-over-year.
- PORTLAND GENERAL ELECTRIC COMPANY income tax expense (benefit) for the quarter ending 2025-12-31 was -$1.00M, a 116.67% decline year-over-year.
- PORTLAND GENERAL ELECTRIC COMPANY income tax expense (benefit) for the quarter ending 2025-09-30 was $20.00M, a 81.82% increase year-over-year.
- PORTLAND GENERAL ELECTRIC COMPANY income tax expense (benefit) for fiscal 2025 was $53.00M, a 43.24% increase from fiscal 2024.
- PORTLAND GENERAL ELECTRIC COMPANY income tax expense (benefit) for fiscal 2024 was $37.00M, a 17.78% decline from fiscal 2023.
- PORTLAND GENERAL ELECTRIC COMPANY income tax expense (benefit) for fiscal 2023 was $45.00M, a 15.38% increase from fiscal 2022.
- PORTLAND GENERAL ELECTRIC COMPANY income tax expense (benefit) for fiscal 2022 was $39.00M, a 69.57% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $12.00M 10-Q · filed 2026-07-31 | $21.00M 10-Q · filed 2026-07-31 | $20.00M derived: sum of 3 quarters · filed 2026-07-31 | $40.00M derived: sum of 4 quarters · filed 2026-07-31 |
| 2026-03-31 | $9.00M 10-Q · filed 2026-05-01 | $8.00M derived: sum of 2 quarters · filed 2026-05-01 | $28.00M derived: sum of 3 quarters · filed 2026-05-01 | $40.00M derived: sum of 4 quarters · filed 2026-07-31 |
| 2025-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $19.00M derived: sum of 2 quarters · filed 2026-02-17 | $31.00M derived: sum of 3 quarters · filed 2026-07-31 | $53.00M 10-K · filed 2026-02-17 |
| 2025-09-30 | $20.00M 10-Q · filed 2025-10-31 | $32.00M derived: sum of 2 quarters · filed 2026-07-31 | $54.00M 10-Q · filed 2025-10-31 | $60.00M derived: sum of 4 quarters · filed 2026-07-31 |
| 2025-06-30 | $12.00M 10-Q · filed 2026-07-31 | $34.00M 10-Q · filed 2026-07-31 | $40.00M derived: sum of 3 quarters · filed 2026-07-31 | $51.00M derived: sum of 4 quarters · filed 2026-07-31 |
| 2025-03-31 | $22.00M 10-Q · filed 2026-05-01 | $28.00M derived: sum of 2 quarters · filed 2026-05-01 | $39.00M derived: sum of 3 quarters · filed 2026-05-01 | $46.00M derived: sum of 4 quarters · filed 2026-05-01 |
| 2024-12-31 | $6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $17.00M derived: sum of 2 quarters · filed 2026-02-17 | $24.00M derived: sum of 3 quarters · filed 2026-02-17 | $37.00M 10-K · filed 2026-02-17 |
| 2024-09-30 | $11.00M 10-Q · filed 2025-10-31 | $18.00M derived: sum of 2 quarters · filed 2025-10-31 | $31.00M 10-Q · filed 2025-10-31 | $46.00M derived: sum of 4 quarters · filed 2026-02-17 |
| 2024-06-30 | $7.00M 10-Q · filed 2025-07-25 | $20.00M 10-Q · filed 2025-07-25 | $35.00M derived: sum of 3 quarters · filed 2026-02-17 | $41.00M derived: sum of 4 quarters · filed 2026-02-17 |
| 2024-03-31 | $13.00M 10-Q · filed 2025-04-25 | $28.00M derived: sum of 2 quarters · filed 2026-02-17 | $34.00M derived: sum of 3 quarters · filed 2026-02-17 | $44.00M derived: sum of 4 quarters · filed 2026-02-17 |
| 2023-12-31 | $15.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $21.00M derived: sum of 2 quarters · filed 2026-02-17 | $31.00M derived: sum of 3 quarters · filed 2026-02-17 | $45.00M 10-K · filed 2026-02-17 |
| 2023-09-30 | $6.00M 10-Q · filed 2024-10-25 | $16.00M derived: sum of 2 quarters · filed 2024-10-25 | $30.00M 10-Q · filed 2024-10-25 | $33.00M derived: sum of 4 quarters · filed 2025-02-14 |
| 2023-06-30 | $10.00M 10-Q · filed 2024-07-26 | $24.00M 10-Q · filed 2024-07-26 | $27.00M derived: sum of 3 quarters · filed 2025-02-14 | $39.00M derived: sum of 4 quarters · filed 2025-02-14 |
| 2023-03-31 | $14.00M 10-Q · filed 2024-04-26 | $17.00M derived: sum of 2 quarters · filed 2025-02-14 | $29.00M derived: sum of 3 quarters · filed 2025-02-14 | $42.00M derived: sum of 4 quarters · filed 2025-02-14 |
| 2022-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-14 | $15.00M derived: sum of 2 quarters · filed 2025-02-14 | $28.00M derived: sum of 3 quarters · filed 2025-02-14 | $39.00M 10-K · filed 2025-02-14 |
| 2022-09-30 | $12.00M 10-Q · filed 2023-10-27 | $25.00M derived: sum of 2 quarters · filed 2023-10-27 | $36.00M 10-Q · filed 2023-10-27 | $41.00M derived: sum of 4 quarters · filed 2024-02-20 |
| 2022-06-30 | $13.00M 10-Q · filed 2023-07-28 | $24.00M 10-Q · filed 2023-07-28 | $29.00M derived: sum of 3 quarters · filed 2024-02-20 | $34.00M derived: sum of 4 quarters · filed 2024-02-20 |
| 2022-03-31 | $11.00M 10-Q · filed 2023-04-28 | $16.00M derived: sum of 2 quarters · filed 2024-02-20 | $21.00M derived: sum of 3 quarters · filed 2024-02-20 | $25.00M derived: sum of 4 quarters · filed 2024-02-20 |
| 2021-12-31 | $5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-20 | $10.00M derived: sum of 2 quarters · filed 2024-02-20 | $14.00M derived: sum of 3 quarters · filed 2024-02-20 | $23.00M 10-K · filed 2024-02-20 |
| 2021-09-30 | $5.00M 10-Q · filed 2022-10-25 | $9.00M derived: sum of 2 quarters · filed 2022-10-25 | $18.00M 10-Q · filed 2022-10-25 | $22.00M derived: sum of 4 quarters · filed 2023-02-16 |
| 2021-06-30 | $4.00M 10-Q · filed 2022-07-28 | $13.00M 10-Q · filed 2022-07-28 | $17.00M derived: sum of 3 quarters · filed 2023-02-16 | -$10.00M derived: sum of 4 quarters · filed 2023-02-16 |
| 2021-03-31 | $9.00M 10-Q · filed 2022-04-28 | $13.00M derived: sum of 2 quarters · filed 2023-02-16 | -$14.00M derived: sum of 3 quarters · filed 2023-02-16 | -$9.00M derived: sum of 4 quarters · filed 2023-02-16 |
| 2020-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-16 | -$23.00M derived: sum of 2 quarters · filed 2023-02-16 | -$18.00M derived: sum of 3 quarters · filed 2023-02-16 | $0.00 10-K · filed 2023-02-16 |
| 2020-09-30 | -$27.00M 10-Q · filed 2021-10-29 | -$22.00M derived: sum of 2 quarters · filed 2021-10-29 | -$4.00M 10-Q · filed 2021-10-29 | $3.00M derived: sum of 4 quarters · filed 2022-02-17 |
| 2020-06-30 | $5.00M 10-Q · filed 2021-07-30 | $23.00M 10-Q · filed 2021-07-30 | $30.00M derived: sum of 3 quarters · filed 2022-02-17 | $36.00M derived: sum of 4 quarters · filed 2022-02-17 |
| 2020-03-31 | $18.00M 10-Q · filed 2021-04-30 | $25.00M derived: sum of 2 quarters · filed 2022-02-17 | $31.00M derived: sum of 3 quarters · filed 2022-02-17 | $34.00M derived: sum of 4 quarters · filed 2022-02-17 |
| 2019-12-31 | $7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-17 | $13.00M derived: sum of 2 quarters · filed 2022-02-17 | $16.00M derived: sum of 3 quarters · filed 2022-02-17 | $27.00M 10-K · filed 2022-02-17 |
| 2019-09-30 | $6.00M 10-Q · filed 2020-10-30 | $9.00M derived: sum of 2 quarters · filed 2020-10-30 | $20.00M 10-Q · filed 2020-10-30 | $14.00M derived: sum of 4 quarters · filed 2021-02-19 |
| 2019-06-30 | $3.00M 10-Q · filed 2020-07-31 | $14.00M 10-Q · filed 2020-07-31 | $8.00M derived: sum of 3 quarters · filed 2021-02-19 | $17.00M derived: sum of 4 quarters · filed 2021-02-19 |
| 2019-03-31 | $11.00M 10-Q · filed 2020-04-24 | $5.00M derived: sum of 2 quarters · filed 2021-02-19 | $14.00M derived: sum of 3 quarters · filed 2021-02-19 | $20.00M derived: sum of 4 quarters · filed 2021-02-19 |
| 2018-12-31 | -$6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-19 | $3.00M derived: sum of 2 quarters · filed 2021-02-19 | $9.00M derived: sum of 3 quarters · filed 2021-02-19 | $17.00M 10-K · filed 2021-02-19 |
| 2018-09-30 | $9.00M 10-Q · filed 2019-11-01 | $15.00M derived: sum of 2 quarters · filed 2019-11-01 | $23.00M 10-Q · filed 2019-11-01 | $63.00M derived: sum of 4 quarters · filed 2020-02-14 |
| 2018-06-30 | $6.00M 10-Q · filed 2019-08-02 | $14.00M 10-Q · filed 2019-08-02 | $54.00M derived: sum of 3 quarters · filed 2020-02-14 | $67.00M derived: sum of 4 quarters · filed 2020-02-14 |
| 2018-03-31 | $8.00M 10-Q · filed 2019-04-26 | $48.00M derived: sum of 2 quarters · filed 2020-02-14 | $61.00M derived: sum of 3 quarters · filed 2020-02-14 | $71.00M derived: sum of 4 quarters · filed 2020-02-14 |
| 2017-12-31 | $40.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-14 | $53.00M derived: sum of 2 quarters · filed 2020-02-14 | $63.00M derived: sum of 3 quarters · filed 2020-02-14 | $86.00M 10-K · filed 2020-02-14 |
| 2017-09-30 | $13.00M 10-Q · filed 2018-10-26 | $23.00M derived: sum of 2 quarters · filed 2018-10-26 | $46.00M 10-Q · filed 2018-10-26 | $64.00M derived: sum of 4 quarters · filed 2019-02-15 |
| 2017-06-30 | $10.00M 10-Q · filed 2018-07-27 | $33.00M 10-Q · filed 2018-07-27 | $51.00M derived: sum of 3 quarters · filed 2019-02-15 | $57.00M derived: sum of 4 quarters · filed 2019-02-15 |
| 2017-03-31 | $23.00M 10-Q · filed 2018-04-27 | $41.00M derived: sum of 2 quarters · filed 2019-02-15 | $47.00M derived: sum of 3 quarters · filed 2019-02-15 | $56.00M derived: sum of 4 quarters · filed 2019-02-15 |
| 2016-12-31 | $18.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-15 | $24.00M derived: sum of 2 quarters · filed 2019-02-15 | $33.00M derived: sum of 3 quarters · filed 2019-02-15 | $50.00M 10-K · filed 2019-02-15 |
| 2016-09-30 | $6.00M 10-Q · filed 2017-10-27 | $15.00M derived: sum of 2 quarters · filed 2017-10-27 | $32.00M 10-Q · filed 2017-10-27 | $44.00M derived: sum of 4 quarters · filed 2018-02-16 |
| 2016-06-30 | $9.00M 10-Q · filed 2017-07-28 | $26.00M 10-Q · filed 2017-07-28 | $38.00M derived: sum of 3 quarters · filed 2018-02-16 | $46.00M derived: sum of 4 quarters · filed 2018-02-16 |
| 2016-03-31 | $17.00M 10-Q · filed 2017-04-28 | $29.00M derived: sum of 2 quarters · filed 2018-02-16 | $37.00M derived: sum of 3 quarters · filed 2018-02-16 | $52.00M derived: sum of 4 quarters · filed 2018-02-16 |
| 2015-12-31 | $12.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-16 | $20.00M derived: sum of 2 quarters · filed 2018-02-16 | $35.00M derived: sum of 3 quarters · filed 2018-02-16 | $45.00M 10-K · filed 2018-02-16 |
| 2015-09-30 | $8.00M 10-Q · filed 2016-10-28 | $23.00M derived: sum of 2 quarters · filed 2016-10-28 | $33.00M 10-Q · filed 2016-10-28 | $48.00M derived: sum of 4 quarters · filed 2017-02-17 |
| 2015-06-30 | $15.00M 10-Q · filed 2016-08-03 | $25.00M 10-Q · filed 2016-08-03 | $40.00M derived: sum of 3 quarters · filed 2017-02-17 | $56.00M derived: sum of 4 quarters · filed 2017-02-17 |
| 2015-03-31 | $10.00M 10-Q · filed 2016-04-29 | $25.00M derived: sum of 2 quarters · filed 2017-02-17 | $41.00M derived: sum of 3 quarters · filed 2017-02-17 | $51.00M derived: sum of 4 quarters · filed 2017-02-17 |
| 2014-12-31 | $15.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-17 | $31.00M derived: sum of 2 quarters · filed 2017-02-17 | $41.00M derived: sum of 3 quarters · filed 2017-02-17 | $61.00M 10-K · filed 2017-02-17 |
| 2014-09-30 | $16.00M 10-Q · filed 2015-10-27 | $26.00M derived: sum of 2 quarters · filed 2015-10-27 | $46.00M 10-Q · filed 2015-10-27 | $57.00M derived: sum of 4 quarters · filed 2016-02-12 |
| 2014-06-30 | $10.00M 10-Q · filed 2015-07-28 | $30.00M 10-Q · filed 2015-07-28 | $41.00M derived: sum of 3 quarters · filed 2016-02-12 | $45.00M derived: sum of 4 quarters · filed 2016-02-12 |
| 2014-03-31 | $20.00M 10-Q · filed 2015-04-28 | $31.00M derived: sum of 2 quarters · filed 2016-02-12 | $35.00M derived: sum of 3 quarters · filed 2016-02-12 | $24.00M derived: sum of 4 quarters · filed 2016-02-12 |
| 2013-12-31 | $11.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-12 | $15.00M derived: sum of 2 quarters · filed 2016-02-12 | $4.00M derived: sum of 3 quarters · filed 2016-02-12 | $21.00M 10-K · filed 2016-02-12 |
| 2013-09-30 | $4.00M 10-Q · filed 2014-10-28 | -$7.00M derived: sum of 2 quarters · filed 2014-10-28 | $10.00M 10-Q · filed 2014-10-28 | $31.00M derived: sum of 4 quarters · filed 2015-02-13 |
| 2013-06-30 | -$11.00M 10-Q · filed 2014-07-29 | $6.00M 10-Q · filed 2014-07-29 | $27.00M derived: sum of 3 quarters · filed 2015-02-13 | $46.00M derived: sum of 4 quarters · filed 2015-02-13 |
| 2013-03-31 | $17.00M 10-Q · filed 2014-04-29 | $38.00M derived: sum of 2 quarters · filed 2015-02-13 | $57.00M derived: sum of 3 quarters · filed 2015-02-13 | $66.00M derived: sum of 4 quarters · filed 2015-02-13 |
| 2012-12-31 | $21.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-13 | $40.00M derived: sum of 2 quarters · filed 2015-02-13 | $49.00M derived: sum of 3 quarters · filed 2015-02-13 | $64.00M 10-K · filed 2015-02-13 |
| 2012-09-30 | $19.00M 10-Q · filed 2013-11-01 | $28.00M derived: sum of 2 quarters · filed 2013-11-01 | $43.00M 10-Q · filed 2013-11-01 | $59.00M derived: sum of 4 quarters · filed 2014-02-14 |
| 2012-06-30 | $9.00M 10-Q · filed 2013-08-02 | $24.00M 10-Q · filed 2013-08-02 | $40.00M derived: sum of 3 quarters · filed 2014-02-14 | $51.00M derived: sum of 4 quarters · filed 2014-02-14 |
| 2012-03-31 | $15.00M 10-Q · filed 2013-05-01 | $31.00M derived: sum of 2 quarters · filed 2014-02-14 | $42.00M derived: sum of 3 quarters · filed 2014-02-14 | $51.00M derived: sum of 4 quarters · filed 2014-02-14 |
| 2011-12-31 | $16.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-14 | $27.00M derived: sum of 2 quarters · filed 2014-02-14 | $36.00M derived: sum of 3 quarters · filed 2014-02-14 | $58.00M 10-K · filed 2014-02-14 |
| 2011-09-30 | $11.00M 10-Q · filed 2012-11-08 | $20.00M derived: sum of 2 quarters · filed 2012-11-08 | $42.00M 10-Q · filed 2012-11-08 | $55.00M derived: sum of 4 quarters · filed 2013-02-22 |
| 2011-06-30 | $9.00M 10-Q · filed 2012-08-07 | $31.00M 10-Q · filed 2012-08-07 | $44.00M derived: sum of 3 quarters · filed 2013-02-22 | $66.00M derived: sum of 4 quarters · filed 2013-02-22 |
| 2011-03-31 | $22.00M 10-Q · filed 2012-05-03 | $35.00M derived: sum of 2 quarters · filed 2013-02-22 | $57.00M derived: sum of 3 quarters · filed 2013-02-22 | $65.00M derived: sum of 4 quarters · filed 2013-02-22 |
| 2010-12-31 | $13.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22 | $35.00M derived: sum of 2 quarters · filed 2013-02-22 | $43.00M derived: sum of 3 quarters · filed 2013-02-22 | $53.00M 10-K · filed 2013-02-22 |
| 2010-09-30 | $22.00M 10-Q · filed 2011-11-03 | $30.00M derived: sum of 2 quarters · filed 2011-11-03 | $40.00M 10-Q · filed 2011-11-03 | $44.00M derived: sum of 4 quarters · filed 2012-02-24 |
| 2010-06-30 | $8.00M 10-Q · filed 2011-08-05 | $18.00M 10-Q · filed 2011-08-05 | $22.00M derived: sum of 3 quarters · filed 2012-02-24 | $38.00M derived: sum of 4 quarters · filed 2012-02-24 |
| 2010-03-31 | $10.00M 10-Q · filed 2011-05-05 | $14.00M derived: sum of 2 quarters · filed 2012-02-24 | $30.00M derived: sum of 3 quarters · filed 2012-02-24 | $33.00M derived: sum of 4 quarters · filed 2012-02-24 |
| 2009-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-24 | $20.00M derived: sum of 2 quarters · filed 2012-02-24 | $23.00M derived: sum of 3 quarters · filed 2012-02-24 | $36.00M 10-K · filed 2012-02-24 |
| 2009-09-30 | $16.00M 10-Q · filed 2010-10-28 | $19.00M derived: sum of 2 quarters · filed 2010-10-28 | $32.00M 10-Q · filed 2010-10-28 | |
| 2009-06-30 | $3.00M 10-Q · filed 2010-08-05 | $16.00M 10-Q · filed 2010-08-05 | ||
| 2008-12-31 | $35.00M 10-K · filed 2011-02-25 |
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