Wisconsin Electric Power (WELPP) Deferred Taxes (2010 - 2026)
Wisconsin Electric Power (WELPP) 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% quarter-over-quarter from -$3.9 million in Q4 2025.
Wisconsin Electric Power (WELPP) Deferred Taxes (2010 - 2026) Analysis & Trends
Wisconsin Electric Power (WELPP) has 17 years of Deferred Taxes data on file, last reported at -$4.9 million in Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$4.9 million, up 87.14% year-over-year; the trailing twelve-month figure through Mar 2026 was $53.4 million (down 15.91% YoY), and the FY2025 annual result was $20.2 million, down 81.59% from the prior year.
- Deferred Taxes fell to -$4.9 million in Q1 2026 per WELPP's latest filing, from -$3.9 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 $11.8 million and a median of $11.1 million in 2025 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2025: Deferred Taxes surged 17400.0% in 2022, then sank 570.37% in 2025.
- A 5-year view of Deferred Taxes shows it stood at $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 sank by 107.96% to -$3.9 million in 2025, then retreated by 25.64% to -$4.9 million in 2026.
- Business Quant data shows WELPP's Deferred Taxes at -$4.9 million in Q1 2026, -$3.9 million in Q4 2025, and $11.1 million in Q3 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Fortis | 664.76 Bn | 664.50 Bn | 1.70 Bn | 22.61 Mn |
| 2 | Dominion Energy | 60.27 Bn | 64.46 Bn | 4.03 Bn | 284.00 Mn |
| 3 | Xcel Energy | 48.32 Bn | 46.42 Bn | 3.35 Bn | -5.00 Mn |
| 4 | Wec Energy | 36.56 Bn | 36.93 Bn | 2.83 Bn | 27.80 Mn |
| 5 | Ameren | 30.01 Bn | 30.12 Bn | 1.69 Bn | 56.00 Mn |
| 6 | Korea Electric Power | 28.97 Bn | 14.20 Bn | 11.57 Bn | - |
| 7 | Edison International | 27.64 Bn | 27.48 Bn | 3.85 Bn | 610.00 Mn |
| 8 | Firstenergy | 26.85 Bn | 28.22 Bn | 2.74 Bn | 139.00 Mn |
| 9 | Cms Energy | 22.51 Bn | 22.92 Bn | 2.28 Bn | 82.00 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 |