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The latest financial statement is for the year ending 2025-12-31.

Cash Flow Overview

Free Cash flow
-$71M

Unit: Million (M) dollars (except for numbers of shares and EPS)
Cash Flow
2025-12-31
Revenues
3,576
Purchased power and fuel
1,411
Generation, transmission and distribution
450
Administrative and other
392
Total operating and maintenance expense
842
Depreciation and amortization
578
Taxes other than income taxes
190
Total operating expenses
3,021
Income from operations
555
Interest expense
243
Allowance for borrowed funds used during construction
11
Total interest expense, net
232
Other income, net
36
Income (loss) from continuing operations before income taxes, noncontrolling interest, total
359
Income tax expense
53
Net income
306
Depreciation and amortization
578
Deferred income taxes
37
Allowance for equity funds used during construction
18
Pension and other postretirement benefits
12
Alternative revenue programs
-21
Stock-based compensation
16
Regulatory assets
-24
Regulatory liabilities
-21
Tax credit sales
-179
Other non-cash income and expenses, net
-64
Accounts receivable and unbilled revenues
16
Margin deposits
-9
Accounts payable and accrued liabilities
44
Margin deposits from wholesale counterparties
16
Other working capital items, net
10
Contribution to pension and other postretirement plans
-24
Contribution to non-qualified employee benefit trust
-10
Asset retirement obligation, cash paid to settle
13
Other, net
34
Net cash provided by operating activities
1,118
Capital expenditures
1,189
Purchases of nuclear decommissioning trust securities
9
Sales of nuclear decommissioning trust securities
4
Other, net
2
Net cash used in investing activities
-1,196
Proceeds from issuance of long-term debt
310
Payments on long-term debt
170
Proceeds from issuances of common stock, net of issuance costs
250
Issuance (maturities) of commercial paper, net
0
Dividends paid
225
Other
-23
Net cash provided by financing activities
142
Change in cash and cash equivalents
64
Cash and cash equivalents at beginning of period
12
Cash and cash equivalents at end of period
76
Unit: Million (M) dollars

Time Plot

Show the time plot by selecting a row from the table.

PORTLAND GENERAL ELECTRIC CO OR (POR)

PORTLAND GENERAL ELECTRIC CO OR (POR)