PORTLAND GENERAL ELECTRIC COMPANY Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
PORTLAND GENERAL ELECTRIC COMPANY (POR) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.40% for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2025-02-14
- PORTLAND GENERAL ELECTRIC COMPANY effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2022-09-30 was 0.00%.
- PORTLAND GENERAL ELECTRIC COMPANY effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2022-06-30 was 0.00%.
- PORTLAND GENERAL ELECTRIC COMPANY effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2022-03-31 was 0.00%.
- PORTLAND GENERAL ELECTRIC COMPANY effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2021-09-30 was 0.00%.
- PORTLAND GENERAL ELECTRIC COMPANY effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.40%, a 300.00% increase from fiscal 2023.
- PORTLAND GENERAL ELECTRIC COMPANY effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.10%, a 75.00% decline from fiscal 2022.
- PORTLAND GENERAL ELECTRIC COMPANY effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 0.40%.
- PORTLAND GENERAL ELECTRIC COMPANY effective income tax rate reconciliation, other adjustments, percent for fiscal 2021 was -0.10%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2024-12-31 | 0.40% 10-K · filed 2025-02-14 | |||||||
| 2023-12-31 | 0.10% 10-K · filed 2025-02-14 | 0.60% 10-K · filed 2024-02-20 | ||||||
| 2022-12-31 | 0.40% 10-K · filed 2025-02-14 | -0.20% 10-K · filed 2023-02-16 | ||||||
| 2022-09-30 | 0.00% 10-Q · filed 2022-10-25 | 0.00% 10-Q · filed 2022-10-25 | ||||||
| 2022-06-30 | 0.00% 10-Q · filed 2022-07-28 | 0.00% 10-Q · filed 2022-07-28 | ||||||
| 2022-03-31 | 0.00% 10-Q · filed 2022-04-28 | |||||||
| 2021-12-31 | -0.10% 10-K · filed 2024-02-20 | -1.20% 10-K · filed 2022-02-17 | ||||||
| 2021-09-30 | 0.00% 10-Q · filed 2022-10-25 | -4.20% 10-Q · filed 2022-10-25 | ||||||
| 2021-06-30 | 0.00% 10-Q · filed 2022-07-28 | -6.10% 10-Q · filed 2022-07-28 | ||||||
| 2021-03-31 | -8.20% 10-Q · filed 2022-04-28 | |||||||
| 2020-12-31 | -1.00% 10-K · filed 2023-02-16 | |||||||
| 2020-09-30 | 0.00% 10-Q · filed 2021-10-29 | 4.30% 10-Q · filed 2020-10-30 | 0.00% 10-Q · filed 2021-10-29 | -1.80% 10-Q · filed 2020-10-30 | ||||
| 2020-06-30 | 0.00% 10-Q · filed 2021-07-30 | -1.00% 10-Q · filed 2020-07-31 | 0.00% 10-Q · filed 2021-07-30 | 0.40% 10-Q · filed 2020-07-31 | ||||
| 2020-03-31 | 0.00% 10-Q · filed 2021-04-30 | 1.00% 10-Q · filed 2020-04-24 | ||||||
| 2019-12-31 | -0.70% 10-K · filed 2022-02-17 | |||||||
| 2019-09-30 | 0.00% 10-Q · filed 2020-10-30 | 0.20% 10-Q · filed 2020-10-30 | ||||||
| 2019-06-30 | 0.60% 10-Q · filed 2020-07-31 | 0.10% 10-Q · filed 2020-07-31 | ||||||
| 2019-03-31 | 0.70% 10-Q · filed 2020-04-24 | |||||||
| 2018-12-31 | -0.80% 10-K · filed 2021-02-19 | |||||||
| 2018-09-30 | -0.60% 10-Q · filed 2019-11-01 | 3.00% 10-Q · filed 2019-11-01 | ||||||
| 2018-06-30 | 3.20% 10-Q · filed 2019-08-02 | 4.70% 10-Q · filed 2019-08-02 | ||||||
| 2018-03-31 | 0.60% 10-Q · filed 2019-04-26 | |||||||
| 2017-12-31 | -2.10% 10-K · filed 2020-02-14 | |||||||
| 2017-09-30 | -6.40% 10-Q · filed 2018-10-26 | -2.70% 10-Q · filed 2018-10-26 | ||||||
| 2017-06-30 | -2.30% 10-Q · filed 2018-07-27 | -1.30% 10-Q · filed 2018-07-27 | ||||||
| 2017-03-31 | -0.90% 10-Q · filed 2018-04-27 | |||||||
| 2016-12-31 | -1.20% 10-K · filed 2019-02-15 | |||||||
| 2015-12-31 | 0.50% 10-K · filed 2018-02-16 | |||||||
| 2014-12-31 | 0.80% 10-K · filed 2017-02-17 | |||||||
| 2013-12-31 | -2.60% 10-K · filed 2016-02-12 | |||||||
| 2012-12-31 | -0.60% 10-K · filed 2015-02-13 | |||||||
| 2011-12-31 | 1.30% 10-K · filed 2014-02-14 | |||||||
| 2010-12-31 | 1.20% 10-K · filed 2013-02-22 | |||||||
| 2009-12-31 | 1.80% 10-K · filed 2012-02-24 |
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