ALLETE INC Quarterly Current Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Allete Inc quarterly/annual Current Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Allete Inc Current Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $2.1M, a 58.8% decline year-over-year.
  • Allete Inc Current Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $6.7M, a 74.3% decline year-over-year.
  • Allete Inc annual Current Income Tax Expense (Benefit) for 2023 was $10.3M, a 41.1% increase from 2022.
  • Allete Inc annual Current Income Tax Expense (Benefit) for 2022 was $7.3M.
  • Allete Inc annual Current Income Tax Expense (Benefit) for 2021 was $0.000.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $6.7M $2.1M -$3M -58.8% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-30
Q2 2024 $9.7M $6.5M +$300K +4.84% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $9.4M $6.9M -$900K -11.5% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $10.3M -$8.8M -$15.8M -226% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-20
Q3 2023 $26.1M $5.1M +$4.9M +2450% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-30
Q2 2023 $21.2M $6.2M +$6.2M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $15M $7.8M +$7.7M +7700% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $7.3M $7M +$7.1M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-20
Q3 2022 $200K $200K +$100K +100% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $100K $0 $0 Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $100K $100K +$100K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $0 -$100K $0 0% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-20
Q3 2021 $0 $100K $0 0% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $0 $0 $0 Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 $0 $0 $0 Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $0 -$100K $0 0% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-16
Q3 2020 $0 $100K +$100K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 -$100K $0 +$100K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 -$200K $0 -$300K -100% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $100K -$100K $0 0% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-16
Q3 2019 $100K $0 $0 Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 $100K -$100K +$200K +66.7% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 -$100K $300K -$400K -57.1% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 $300K -$100K -$100K Oct 1, 2018 Dec 31, 2018 10-K 2021-02-17
Q3 2018 $400K $0 -$100K -100% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 $500K -$300K -$400K -400% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 $900K $700K +$600K +600% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 $300K $0 -$200K -100% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-13
Q3 2017 $500K $100K +$100K Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 $400K $100K $0 0% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $400K $100K $0 0% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-02
Q4 2016 $400K $200K +$500K Oct 1, 2016 Dec 31, 2016 10-K 2019-02-14
Q3 2016 -$100K $0 -$200K -100% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-01
Q2 2016 $100K $100K -$100K -50% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-02
Q1 2016 $200K $100K $0 0% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $200K -$300K -$2.4M -114% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-15
Q3 2015 $2.6M $200K -$1.6M -88.9% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 $4.2M $200K +$100K +100% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-03
Q1 2015 $4.1M $100K +$100K Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-03
Q4 2014 $4M $2.1M +$1.9M +950% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-15
Q3 2014 $2.1M $1.8M +$1.9M Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-03
Q2 2014 $200K $100K +$300K Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-04
Q1 2014 -$100K $0 -$200K -100% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 $100K $200K -$300K -60% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-22
Q3 2013 $400K -$100K -$100K Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-03
Q2 2013 $500K -$200K -$200K Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-01
Q1 2013 $700K $200K +$200K Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
Q4 2012 $500K $500K +$800K Oct 1, 2012 Dec 31, 2012 10-K 2015-02-17
Q3 2012 -$300K $0 +$100K Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-01
Q2 2012 -$400K $0 -$100K -100% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-01
Q1 2012 -$300K $0 -$100K -100% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q4 2011 -$200K -$300K Oct 1, 2011 Dec 31, 2011 10-K 2014-02-14
Q3 2011 -$100K +$30.6M +99.7% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-31
Q2 2011 $100K +$2M Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-02
Q1 2011 $100K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-02
Q3 2010 -$30.7M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-02
Q2 2010 -$1.9M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.