Wisconsin Electric Power (WELPM) Deferred Taxes (2010 - 2026)
Wisconsin Electric Power (WELPM) reported Deferred Taxes of -$4.9 million for Q1 2026, up 87.14% year-over-year from -$2.6 million in Q1 2025, and down 25.64% on a QoQ basis from -$3.9 million in Q4 2025.
Wisconsin Electric Power (WELPM) has 17 years of Deferred Taxes data on file, last reported at -$4.9 million in Q1 2026.
- Quarterly Deferred Taxes rose 87.14% year-over-year to -$4.9 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $53.4 million (down 15.91% YoY) and the FY2025 annual result came in at $20.2 million, down 81.59% from the prior year.
- Deferred Taxes retreated to -$4.9 million in Q1 2026 per WELPM's latest filing, from -$3.9 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $51.1 million in Q2 2025 and bottomed at -$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.
- The widest annual swing landed in 2022, when Deferred Taxes soared 17400.0%; it then tumbled 570.37% in 2025.
- Tracing WELPM's Deferred Taxes over 5 years: stood at $4.8 million in 2022, then sank 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, then declined by 25.64% to -$4.9 million in 2026.
- Per Business Quant, the three latest WELPM Deferred Taxes figures stand at -$4.9 million (Q1 2026), -$3.9 million (Q4 2025), and $11.1 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Fortis | 645.09 Bn | 644.83 Bn | 1.70 Bn | 22.61 Mn |
| 2 | Enel Chile | 264.22 Bn | 263.80 Bn | 1.12 Bn | - |
| 3 | Dominion Energy | 56.77 Bn | 60.97 Bn | 4.03 Bn | 284.00 Mn |
| 4 | Xcel Energy | 47.77 Bn | 45.88 Bn | 3.35 Bn | -5.00 Mn |
| 5 | Wec Energy | 35.40 Bn | 35.76 Bn | 2.83 Bn | 27.80 Mn |
| 6 | Ameren | 29.12 Bn | 29.24 Bn | 1.69 Bn | 56.00 Mn |
| 7 | Korea Electric Power | 28.73 Bn | 13.96 Bn | - | - |
| 8 | Energy Co Of Parana | 27.30 Bn | 26.65 Bn | - | - |
| 9 | Edison International | 26.69 Bn | 26.53 Bn | 3.85 Bn | 610.00 Mn |
| 10 | Wisconsin Electric Power | - | - | 1.04 Bn | -4.90 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 100,000.00 |
| Mar 31, 2021 | -14.40 Mn |
| Dec 31, 2020 | -20.30 Mn |
| Sep 30, 2020 | -16.90 Mn |
| Jun 30, 2020 | -11.90 Mn |
| Mar 31, 2020 | -14.60 Mn |
| Dec 31, 2019 | -32.90 Mn |
| Sep 30, 2019 | -55.70 Mn |
| Jun 30, 2019 | 10.00 Mn |
| Mar 31, 2019 | -52.60 Mn |
| Dec 31, 2018 | 66.60 Mn |
| Sep 30, 2018 | -27.80 Mn |
| Jun 30, 2018 | -24.10 Mn |
| Mar 31, 2018 | -15.40 Mn |
| Dec 31, 2017 | 4.50 Mn |
| Sep 30, 2017 | 41.10 Mn |
| Jun 30, 2017 | 43.40 Mn |
| Mar 31, 2017 | 20.70 Mn |
| Dec 31, 2016 | -42.40 Mn |
| Sep 30, 2016 | 135.20 Mn |
| Jun 30, 2016 | 48.00 Mn |
| Mar 31, 2016 | 65.40 Mn |
| Dec 31, 2015 | 129.50 Mn |
| Sep 30, 2015 | 9.40 Mn |
| Jun 30, 2015 | 26.90 Mn |
| Mar 31, 2015 | 13.10 Mn |
| Dec 31, 2014 | 65.80 Mn |
| Sep 30, 2014 | 11.80 Mn |
| Jun 30, 2014 | 48.70 Mn |
| Mar 31, 2014 | 65.10 Mn |
| Dec 31, 2013 | 48.10 Mn |
| Sep 30, 2013 | 54.80 Mn |
| Jun 30, 2013 | 26.40 Mn |
| Mar 31, 2013 | 64.30 Mn |
| Dec 31, 2012 | -17.20 Mn |
| Sep 30, 2012 | 92.40 Mn |
| Jun 30, 2012 | 60.80 Mn |
| Mar 31, 2012 | 58.10 Mn |
| Dec 31, 2011 | -128.70 Mn |
| Sep 30, 2011 | 54.60 Mn |
| Jun 30, 2011 | 43.20 Mn |
| Mar 31, 2011 | 56.80 Mn |
| Dec 31, 2010 | 39.10 Mn |
| Sep 30, 2010 | -26.20 Mn |