Wisconsin Electric Power Co (WELPP) Deferred Taxes (2010 - 2026)
Wisconsin Electric Power's (WELPP) quarterly Deferred Taxes came in at $17.7 million in Q2 2026, down 65.36% year-over-year from $51.1 million in Q2 2025, and up 461.22% quarter-over-quarter from -$4.9 million in Q1 2026.
Analysis
Wisconsin Electric Power Co (WELPP) Deferred Taxes (2010 - 2026) Analysis & Trends
Wisconsin Electric Power (WELPP) has reported Deferred Taxes for 17 consecutive years, with $17.7 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Deferred Taxes fell 65.36% year-over-year to $17.7 million in Q2 2026; TTM through Jun 2026 was $20.0 million, a 77.97% decrease from a year earlier, with the FY2025 full-year figure at $20.2 million, down 81.59% from the prior year.
- Deferred Taxes was $17.7 million for Q2 2026 at Wisconsin Electric Power, up from -$4.9 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.
- A 5-year average of $12.1 million and a median of $12.9 million in 2023 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes jumped 17400.0% in 2022 and slumped 570.37% in 2025, its largest moves.
- Over 5 years, Deferred Taxes stood at $4.8 million in 2022, then plunged by 141.67% to -$2.0 million in 2023, then jumped by 2550.0% to $49.0 million in 2024, then slumped by 107.96% to -$3.9 million in 2025, then surged by 553.85% to $17.7 million in 2026.
- The last three Deferred Taxes figures came in at $17.7 million (Q2 2026), -$4.9 million (Q1 2026), and -$3.9 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
Historic Data
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Historic 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 |