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Capital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)DivestmentsDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShares IssuedShort-Term Debt issuances
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Wisconsin Electric Power (WELPM) Deferred Taxes (2016 - 2025)

Wisconsin Electric Power (WELPM) has disclosed Deferred Taxes for 15 consecutive years, with -$3.9 million as the latest value for Q4 2025.

  • On a quarterly basis, Deferred Taxes fell 107.96% to -$3.9 million in Q4 2025 year-over-year; TTM through Dec 2025 was $20.2 million, a 81.59% decrease, with the full-year FY2025 number at $20.2 million, down 81.59% from a year prior.
  • Deferred Taxes was -$3.9 million for Q4 2025 at Wisconsin Electric Power, down from $11.1 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $51.1 million in Q2 2025 to a low of -$38.1 million in Q1 2025.
  • A 5-year average of $8.9 million and a median of $9.4 million in 2021 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: surged 17400.0% in 2022, then tumbled 570.37% in 2025.
  • Wisconsin Electric Power's Deferred Taxes stood at $10.8 million in 2021, then tumbled by 55.56% to $4.8 million in 2022, then crashed by 141.67% to -$2.0 million in 2023, then soared by 2550.0% to $49.0 million in 2024, then tumbled by 107.96% to -$3.9 million in 2025.
  • Per Business Quant, the three most recent readings for WELPM's Deferred Taxes are -$3.9 million (Q4 2025), $11.1 million (Q3 2025), and $51.1 million (Q2 2025).