Wisconsin Electric Power Co (WELPM) Deferred Taxes (2010 - 2026)
Wisconsin Electric Power (WELPM) posted quarterly Deferred Taxes of -$4.9 million for Q1 2026, up 87.14% YoY from -$2.6 million in Q1 2025, and down 25.64% sequentially from -$3.9 million in Q4 2025.
Wisconsin Electric Power Co (WELPM) Deferred Taxes (2010 - 2026) Analysis & Trends
Wisconsin Electric Power has disclosed Deferred Taxes across 17 years of filings, most recently posting -$4.9 million for Q1 2026.
- In Q1 2026, Deferred Taxes rose 87.14% year-over-year to -$4.9 million; the TTM figure through Mar 2026 stood at $53.4 million (down 15.91% YoY), while the FY2025 annual figure was $20.2 million, down 81.59% from the prior year.
- Deferred Taxes slipped to -$4.9 million in Q1 2026, from -$3.9 million in the prior quarter.
- Over the last five years, Deferred Taxes for WELPM reached as high as $51.1 million in Q2 2025 and fell as low as -$38.1 million in Q1 2025.
- The 5-year median for Deferred Taxes is $11.1 million (2025), against an average of $11.8 million.
- Annual changes were most pronounced in 2022 — Deferred Taxes surged 17400.0% — and 2025, when it tumbled 570.37%.
- A 5-year view of Deferred Taxes shows it stood at $4.8 million in 2022, then sank by 141.67% to -$2.0 million in 2023, then surged by 2550.0% to $49.0 million in 2024, then tumbled by 107.96% to -$3.9 million in 2025, then retreated by 25.64% to -$4.9 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$4.9 million, -$3.9 million, and $11.1 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 17.70 Mn |
| Mar 31, 2026 | -4.90 Mn |
| Dec 31, 2025 | -3.90 Mn |
| Sep 30, 2025 | 11.10 Mn |
| Jun 30, 2025 | 51.10 Mn |
| Mar 31, 2025 | -38.10 Mn |
| Dec 31, 2024 | 49.00 Mn |
| Sep 30, 2024 | 28.80 Mn |
| Jun 30, 2024 | 23.80 Mn |
| Mar 31, 2024 | 8.10 Mn |
| Dec 31, 2023 | -2.00 Mn |
| Sep 30, 2023 | 8.10 Mn |
| Jun 30, 2023 | 14.70 Mn |
| Mar 31, 2023 | -100,000.00 |
| Dec 31, 2022 | 4.80 Mn |
| Sep 30, 2022 | 16.30 Mn |
| Jun 30, 2022 | 17.50 Mn |
| Mar 31, 2022 | 16.00 Mn |
| Dec 31, 2021 | 10.80 Mn |
| Sep 30, 2021 | -22.90 Mn |