ALLETE INC Annual Current Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $10.3M +$3M +41.1% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-20
2022 $7.3M +$7.3M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-20
2021 $0 $0 Jan 1, 2021 Dec 31, 2021 10-K 2024-02-20
2020 $0 -$100K -100% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-16
2019 $100K -$200K -66.7% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-16
2018 $300K $0 0% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-17
2017 $300K -$100K -25% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-13
2016 $400K +$200K +100% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-14
2015 $200K -$3.8M -95% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-15
2014 $4M +$3.9M +3900% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-15
2013 $100K -$400K -80% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-22
2012 $500K +$700K Jan 1, 2012 Dec 31, 2012 10-K 2015-02-17
2011 -$200K +$21.5M +99.1% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-14
2010 -$21.7M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.