Alliant Energy (LNT) Deferred Taxes (2009 - 2025)
Alliant Energy posted quarterly Deferred Taxes of -$33.0 million for Q4 2025, down 135.71% year-on-year from $92.4 million in Q4 2024, and up 15.38% on a QoQ basis from -$39.0 million in Q3 2025.
Alliant Energy (LNT) has 17 years of Deferred Taxes data on file, last reported at -$33.0 million in Q4 2025.
- For the quarter ending Q4 2025, Deferred Taxes fell 135.71% year-over-year to -$33.0 million; the trailing twelve-month figure through Dec 2025 stood at -$158.0 million (down 35.04% YoY), and the FY2025 full-year result was -$158.0 million, down 35.04% from the prior year.
- Deferred Taxes for Q4 2025 stood at -$33.0 million, up from -$39.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $37.0 million in Q4 2022 and bottomed at -$118.0 million in Q3 2021.
- The 5-year median for Deferred Taxes is -$33.0 million (2021), against an average of -$27.0 million.
- The widest annual swing landed in 2022, when Deferred Taxes surged 212.12%; it then plunged 500.0% in 2024.
- A 5-year view of Deferred Taxes shows it stood at -$33.0 million in 2021, then soared by 212.12% to $37.0 million in 2022, then slumped by 305.41% to -$76.0 million in 2023, then surged by 81.58% to -$14.0 million in 2024, then sank by 135.71% to -$33.0 million in 2025.
- The last three Deferred Taxes figures came in at -$33.0 million (Q4 2025), -$39.0 million (Q3 2025), and -$35.0 million (Q2 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Fortis | 645.09 Bn | 644.83 Bn | 1.70 Bn | 22.61 Mn |
| 2 | Enel Chile | 264.22 Bn | 263.80 Bn | 1.12 Bn | - |
| 3 | Dominion Energy | 56.77 Bn | 60.97 Bn | 4.03 Bn | 284.00 Mn |
| 4 | Xcel Energy | 47.77 Bn | 45.88 Bn | 3.35 Bn | -5.00 Mn |
| 5 | Wec Energy | 35.40 Bn | 35.76 Bn | 2.83 Bn | 27.80 Mn |
| 6 | Ameren | 29.12 Bn | 29.24 Bn | 1.69 Bn | 56.00 Mn |
| 7 | Korea Electric Power | 28.73 Bn | 13.96 Bn | - | - |
| 8 | Energy Co Of Parana | 27.30 Bn | 26.65 Bn | - | - |
| 9 | Edison International | 26.69 Bn | 26.53 Bn | 3.85 Bn | 610.00 Mn |
| 10 | Alliant Energy | 17.90 Bn | 17.35 Bn | 854.00 Mn | -33.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -33.00 Mn |
| Sep 30, 2025 | -39.00 Mn |
| Jun 30, 2025 | -35.00 Mn |
| Mar 31, 2025 | -51.00 Mn |
| Dec 31, 2024 | -14.00 Mn |
| Sep 30, 2024 | -56.00 Mn |
| Jun 30, 2024 | -35.00 Mn |
| Mar 31, 2024 | -12.00 Mn |
| Dec 31, 2023 | -76.00 Mn |
| Sep 30, 2023 | 16.00 Mn |
| Jun 30, 2023 | -27.00 Mn |
| Mar 31, 2023 | 3.00 Mn |
| Dec 31, 2022 | 37.00 Mn |
| Sep 30, 2022 | 10.00 Mn |
| Jun 30, 2022 | -49.00 Mn |
| Mar 31, 2022 | 15.00 Mn |
| Dec 31, 2021 | -33.00 Mn |
| Sep 30, 2021 | -118.00 Mn |
| Jun 30, 2021 | 16.00 Mn |
| Mar 31, 2021 | -58.00 Mn |
| Dec 31, 2020 | -123.00 Mn |
| Sep 30, 2020 | 34.00 Mn |
| Jun 30, 2020 | -59.00 Mn |
| Mar 31, 2020 | -23.00 Mn |
| Dec 31, 2019 | -107.00 Mn |
| Sep 30, 2019 | 33.10 Mn |
| Jun 30, 2019 | -1.80 Mn |
| Mar 31, 2019 | 21.70 Mn |
| Dec 31, 2018 | -118.50 Mn |
| Sep 30, 2018 | 28.60 Mn |
| Jun 30, 2018 | 16.30 Mn |
| Mar 31, 2018 | 17.60 Mn |
| Dec 31, 2017 | -184.40 Mn |
| Sep 30, 2017 | 163.60 Mn |
| Jun 30, 2017 | -83.60 Mn |
| Mar 31, 2017 | 22.70 Mn |
| Dec 31, 2016 | -179.10 Mn |
| Sep 30, 2016 | 30.60 Mn |
| Jun 30, 2016 | 23.30 Mn |
| Mar 31, 2016 | 22.80 Mn |
| Dec 31, 2015 | -20.50 Mn |
| Sep 30, 2015 | -26.10 Mn |
| Jun 30, 2015 | -77.70 Mn |
| Mar 31, 2015 | 29.70 Mn |
| Dec 31, 2014 | -192.60 Mn |
| Sep 30, 2014 | 16.90 Mn |
| Jun 30, 2014 | 1.40 Mn |
| Mar 31, 2014 | 35.90 Mn |
| Dec 31, 2013 | -194.10 Mn |
| Sep 30, 2013 | 135.60 Mn |
| Jun 30, 2013 | -65.90 Mn |
| Mar 31, 2013 | 22.50 Mn |
| Dec 31, 2012 | 20.80 Mn |
| Sep 30, 2012 | -146.80 Mn |
| Jun 30, 2012 | 24.40 Mn |
| Mar 31, 2012 | 31.90 Mn |
| Dec 31, 2011 | -20.50 Mn |
| Sep 30, 2011 | 56.20 Mn |
| Jun 30, 2011 | -21.40 Mn |
| Mar 31, 2011 | -4.10 Mn |
| Dec 31, 2010 | 237.50 Mn |
| Sep 30, 2010 | -11.40 Mn |
| Jun 30, 2010 | -22.50 Mn |
| Mar 31, 2010 | 13.00 Mn |
| Dec 31, 2009 | -207.40 Mn |
| Sep 30, 2009 | 9.50 Mn |