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

Alliant Energy (LNT) reported Deferred Taxes of -$33.0 million for Q4 2025, down 135.71% on a YoY basis from $92.4 million in Q4 2024, and up 15.38% quarter-over-quarter from -$39.0 million in Q3 2025.

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

Alliant Energy has reported Deferred Taxes for 17 years, with the latest figure 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.
  • The five-year high for Deferred Taxes was $37.0 million in Q4 2022, with the low at -$118.0 million in Q3 2021.
  • Historically, Deferred Taxes has averaged -$27.0 million across 5 years, with a median of -$33.0 million in 2021.
  • Annual changes were most pronounced in 2022 — Deferred Taxes surged 212.12% — and 2024, when it slumped 500.0%.
  • Alliant Energy's Deferred Taxes stood at -$33.0 million in 2021, then surged by 212.12% to $37.0 million in 2022, then tumbled by 305.41% to -$76.0 million in 2023, then jumped by 81.58% to -$14.0 million in 2024, then slumped 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 664.76 Bn 664.50 Bn 1.70 Bn 22.61 Mn
2 Dominion Energy 60.27 Bn 64.46 Bn 4.03 Bn 284.00 Mn
3 Xcel Energy 48.32 Bn 46.42 Bn 3.35 Bn -5.00 Mn
4 Wec Energy 36.56 Bn 36.93 Bn 2.83 Bn 27.80 Mn
5 Ameren 30.01 Bn 30.12 Bn 1.69 Bn 56.00 Mn
6 Korea Electric Power 28.97 Bn 14.20 Bn 11.57 Bn -
7 Edison International 27.64 Bn 27.48 Bn 3.85 Bn 610.00 Mn
8 Firstenergy 26.85 Bn 28.22 Bn 2.74 Bn 139.00 Mn
9 Cms Energy 22.51 Bn 22.92 Bn 2.28 Bn 82.00 Mn
10 Alliant Energy 18.75 Bn 18.19 Bn 854.00 Mn -33.00 Mn

Historic Data

Download Data
DateValue
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