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% YoY from $105.0 million in Q4 2024, and down 906.67% on a QoQ basis from -$15.0 million in Q3 2025.
Alliant Energy (LNT) Deferred Taxes (2009 - 2025) Analysis & Trends
Alliant Energy (LNT) has 17 years of Deferred Taxes data on file, last reported at -$151.0 million in Q4 2025.
- Quarterly Deferred Taxes fell 243.81% year-over-year to -$151.0 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was -$252.0 million (down 115.38% YoY) and the FY2025 annual result came in at -$252.0 million, down 115.38% from the prior year.
- Deferred Taxes eased to -$151.0 million in Q4 2025, from -$15.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $105.0 million in Q4 2024 to a low of -$175.0 million in Q3 2024.
- A 5-year average of -$32.5 million and a median of -$28.0 million in 2021 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2022 — Deferred Taxes surged 337.04% — and 2024, when it plunged 1193.75%.
- Tracing LNT's Deferred Taxes over 5 years: stood at -$124.0 million in 2021, then surged by 72.58% to -$34.0 million in 2022, then slumped by 123.53% to -$76.0 million in 2023, then soared by 238.16% to $105.0 million in 2024, then sank by 243.81% to -$151.0 million in 2025.
- The last three Deferred Taxes figures came in at -$151.0 million (Q4 2025), -$15.0 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 | National Grid | 78.90 Bn | 75.09 Bn | - | - |
| 2 | Dominion Energy | 58.67 Bn | 57.89 Bn | 3.50 Bn | 32.00 Mn |
| 3 | Xcel Energy | 47.67 Bn | 45.66 Bn | 3.12 Bn | -23.00 Mn |
| 4 | Wec Energy | 34.64 Bn | 34.59 Bn | 1.45 Bn | 162.10 Mn |
| 5 | Ameren | 29.42 Bn | 29.40 Bn | - | 71.00 Mn |
| 6 | Fortis | 28.02 Bn | 28.02 Bn | 1.60 Bn | 24.58 Mn |
| 7 | Edison International | 27.47 Bn | 27.23 Bn | 3.29 Bn | - |
| 8 | Firstenergy | 26.62 Bn | 26.43 Bn | 2.51 Bn | 79.00 Mn |
| 9 | Hydro One | 24.05 Bn | 23.66 Bn | - | 30.36 Mn |
| 10 | Alliant Energy | 17.45 Bn | 16.89 Bn | 854.00 Mn | -127.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |