Balance Sheet
Cash Flow Statement
Capital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)DivestmentsDividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShares IssuedShort-Term Debt issuances
Growth Metrics
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Ratios

Wisconsin Electric Power (WELPM) Deferred Taxes (2016 - 2026)

Wisconsin Electric Power has reported Deferred Taxes over the past 15 years, most recently at -$3.9 million for Q4 2025.

  • Quarterly Deferred Taxes fell 107.96% to -$3.9 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $20.2 million through Dec 2025, down 81.59% year-over-year, with the annual reading at $20.2 million for FY2025, 81.59% down from the prior year.
  • Deferred Taxes was -$3.9 million for Q4 2025 at Wisconsin Electric Power, down from $11.1 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $51.1 million in Q2 2025 and troughed at -$38.1 million in Q1 2025.
  • The 5-year median for Deferred Taxes is $9.4 million (2021), against an average of $8.9 million.
  • Year-over-year, Deferred Taxes surged 17400.0% in 2022 and then tumbled 570.37% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at $10.8 million in 2021, then plummeted by 55.56% to $4.8 million in 2022, then tumbled by 141.67% to -$2.0 million in 2023, then surged by 2550.0% to $49.0 million in 2024, then plummeted 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).