Alliant Energy (LNT) Deferred Taxes (2009 - 2025)

Alliant Energy's (LNT) quarterly Deferred Taxes came in at -$151.0 million in Q4 2025, down 243.81% year-on-year from $105.0 million in Q4 2024, and down 906.67% quarter-over-quarter from -$15.0 million in Q3 2025.

Alliant Energy (LNT) Deferred Taxes (2009 - 2025) Analysis & Trends

Alliant Energy's Deferred Taxes history runs 17 years deep, the most recent figure standing at -$151.0 million for Q4 2025.

  • On a quarterly basis, Deferred Taxes fell 243.81% year-over-year to -$151.0 million in Q4 2025; TTM through Dec 2025 was -$252.0 million, a 115.38% decrease from a year earlier, with the FY2025 full-year figure at -$252.0 million, down 115.38% from the prior year.
  • Deferred Taxes retreated to -$151.0 million in Q4 2025 per LNT's latest filing, from -$15.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $105.0 million in Q4 2024 and bottomed at -$175.0 million in Q3 2024.
  • The 5-year median for Deferred Taxes is -$28.0 million (2021), against an average of -$32.5 million.
  • Across the five-year window, Deferred Taxes jumped 337.04% in 2022 and plunged 1193.75% in 2024, its largest moves.
  • Year by year, Deferred Taxes stood at -$124.0 million in 2021, then soared by 72.58% to -$34.0 million in 2022, then sank by 123.53% to -$76.0 million in 2023, then jumped by 238.16% to $105.0 million in 2024, then plunged by 243.81% to -$151.0 million in 2025.
  • Per Business Quant, the three latest LNT Deferred Taxes figures stand at -$151.0 million (Q4 2025), -$15.0 million (Q3 2025), and -$35.0 million (Q2 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Fortis 462,782.01 Bn 462,783.29 Bn 1.70 Bn 22.61 Mn
2 Dominion Energy 62.80 Bn 67.01 Bn - 284.00 Mn
3 Xcel Energy 50.41 Bn 48.65 Bn 4.02 Bn -5.00 Mn
4 Wec Energy 37.36 Bn 37.32 Bn 2.04 Bn 27.80 Mn
5 Energy Co Of Parana 34.84 Bn 34.18 Bn - -
6 Ameren 31.32 Bn 31.43 Bn - 56.00 Mn
7 Edison International 30.65 Bn 30.49 Bn - 610.00 Mn
8 Firstenergy 28.61 Bn 29.98 Bn 2.74 Bn 139.00 Mn
9 Hydro One 25.14 Bn 25.13 Bn - 28.44 Mn
10 Alliant Energy 19.14 Bn 18.58 Bn 798.00 Mn -151.00 Mn

Historic Data

Download Data
DateValue
Dec 31, 2025 -151.00 Mn
Sep 30, 2025 -15.00 Mn
Jun 30, 2025 -35.00 Mn
Mar 31, 2025 -51.00 Mn
Dec 31, 2024 105.00 Mn
Sep 30, 2024 -175.00 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 -34.00 Mn
Sep 30, 2022 64.00 Mn
Jun 30, 2022 -49.00 Mn
Mar 31, 2022 15.00 Mn
Dec 31, 2021 -124.00 Mn
Sep 30, 2021 -27.00 Mn
Jun 30, 2021 -13.00 Mn
Mar 31, 2021 -29.00 Mn