OGE · 10-Q · 2026Q1 · Full report
Income Tax Expense Change
OGE ENERGY CORP. · 2026-04-29 · Importance 22 · Surprise 22
Income tax expense decreased $2.6 million, or 18.1 percent, in Q1 2026 versus Q1 2025 to $11.8 million, primarily due to lower pretax income.,The tax expense decline contributed to lower net income for the quarter, consistent with the overall reduction in pretax earnings at OG&E.,Management did not report changes in statutory tax rates; the reduction is attributed to changes in pre-tax profitability.
Key facts
- Income tax expense decreased $2.6 million, or 18.1 percent, year-over-year for the three months ended March 31, 2026, primarily due to lower pretax income.
- Income tax expense for OG&E for the three months ended March 31, 2026: $11.8 million versus $14.4 million in 2025.
Impact estimates
| metric | direction | stage | expected | basis |
|---|---|---|---|---|
| net_income | positive | realized | +0.3% | Income tax expense decreased $2.6 million, or 18.1 percent, year-over-year for the three months ended March 31, 2026, primarily due to… |