Current State and Local Tax Expense (Benefit) in USD of ALLETE INC from Q2 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
ALLETE INC quarterly/annual Current State and Local Tax Expense (Benefit) history and change rate from Q2 2010 to Q3 2025.
  • ALLETE INC Current State and Local Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $1.3M, a 117% increase year-over-year.
  • ALLETE INC Current State and Local Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $12.3M, a 669% increase year-over-year.
  • ALLETE INC annual Current State and Local Tax Expense (Benefit) for 2024 was $12.1M, a 1244% increase from 2023.
  • ALLETE INC annual Current State and Local Tax Expense (Benefit) for 2023 was $900K, a 85.2% decline from 2022.
  • ALLETE INC annual Current State and Local Tax Expense (Benefit) for 2022 was $6.1M.
Current State and Local Tax Expense (Benefit), Trailing 12 Months (USD)
Current State and Local Tax Expense (Benefit), Quarterly (USD)
Current State and Local Tax Expense (Benefit), YoY Quarterly Change (%)
Current State and Local Tax Expense (Benefit), Annual (USD)
Current State and Local Tax Expense (Benefit), YoY Annual Change (%)

ALLETE INC Quarterly Current State and Local Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $12.3M $1.3M +$700K +117% 01 Jul 2025 30 Sep 2025 10-Q 31 Oct 2025
Q2 2025 $11.6M $1.4M -$1.8M -56.3% 01 Apr 2025 30 Jun 2025 10-Q 07 Aug 2025
Q1 2025 $13.4M $4.7M +$1.3M +38.2% 01 Jan 2025 31 Mar 2025 10-Q 08 May 2025
Q4 2024 $12.1M $4.9M +$10.5M 01 Oct 2024 31 Dec 2024 10-K 13 Feb 2025
Q3 2024 $1.6M $600K -$500K -45.5% 01 Jul 2024 30 Sep 2024 10-Q 31 Oct 2025
Q2 2024 $2.1M $3.2M $0 0% 01 Apr 2024 30 Jun 2024 10-Q 07 Aug 2025
Q1 2024 $2.1M $3.4M +$1.2M +54.5% 01 Jan 2024 31 Mar 2024 10-Q 08 May 2025
Q4 2023 $900K -$5.6M -$11.4M -197% 01 Oct 2023 31 Dec 2023 10-K 13 Feb 2025
Q3 2023 $12.3M $1.1M +$900K +450% 01 Jul 2023 30 Sep 2023 10-Q 30 Oct 2024
Q2 2023 $11.4M $3.2M +$3.2M 01 Apr 2023 30 Jun 2023 10-Q 01 Aug 2024
Q1 2023 $8.2M $2.2M +$2.1M +2100% 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024
Q4 2022 $6.1M $5.8M +$5.9M 01 Oct 2022 31 Dec 2022 10-K 13 Feb 2025
Q3 2022 $200K $200K +$100K +100% 01 Jul 2022 30 Sep 2022 10-Q 02 Nov 2023
Q2 2022 $100K $0 $0 01 Apr 2022 30 Jun 2022 10-Q 08 Aug 2023
Q1 2022 $100K $100K +$100K 01 Jan 2022 31 Mar 2022 10-Q 03 May 2023
Q4 2021 $0 -$100K $0 0% 01 Oct 2021 31 Dec 2021 10-K 20 Feb 2024
Q3 2021 $0 $100K $0 0% 01 Jul 2021 30 Sep 2021 10-Q 09 Nov 2022
Q2 2021 $0 $0 $0 01 Apr 2021 30 Jun 2021 10-Q 03 Aug 2022
Q1 2021 $0 $0 $0 01 Jan 2021 31 Mar 2021 10-Q 05 May 2022
Q4 2020 $0 -$100K $0 0% 01 Oct 2020 31 Dec 2020 10-K 16 Feb 2023
Q3 2020 $0 $100K +$100K 01 Jul 2020 30 Sep 2020 10-Q 04 Nov 2021
Q2 2020 -$100K $0 +$100K 01 Apr 2020 30 Jun 2020 10-Q 04 Aug 2021
Q1 2020 -$200K $0 -$300K -100% 01 Jan 2020 31 Mar 2020 10-Q 06 May 2021
Q4 2019 $100K -$100K $0 0% 01 Oct 2019 31 Dec 2019 10-K 16 Feb 2022
Q3 2019 $100K $0 $0 01 Jul 2019 30 Sep 2019 10-Q 09 Nov 2020
Q2 2019 $100K -$100K +$200K +66.7% 01 Apr 2019 30 Jun 2019 10-Q 05 Aug 2020
Q1 2019 -$100K $300K -$400K -57.1% 01 Jan 2019 31 Mar 2019 10-Q 06 May 2020
Q4 2018 $300K -$100K -$100K 01 Oct 2018 31 Dec 2018 10-K 17 Feb 2021
Q3 2018 $400K $0 -$100K -100% 01 Jul 2018 30 Sep 2018 10-Q 06 Nov 2019
Q2 2018 $500K -$300K -$400K -400% 01 Apr 2018 30 Jun 2018 10-Q 01 Aug 2019
Q1 2018 $900K $700K +$600K +600% 01 Jan 2018 31 Mar 2018 10-Q 02 May 2019
Q4 2017 $300K $0 -$200K -100% 01 Oct 2017 31 Dec 2017 10-K 13 Feb 2020
Q3 2017 $500K $100K +$100K 01 Jul 2017 30 Sep 2017 10-Q 01 Nov 2018
Q2 2017 $400K $100K $0 0% 01 Apr 2017 30 Jun 2017 10-Q 02 Aug 2018
Q1 2017 $400K $100K $0 0% 01 Jan 2017 31 Mar 2017 10-Q 02 May 2018
Q4 2016 $400K $200K +$500K 01 Oct 2016 31 Dec 2016 10-K 14 Feb 2019
Q3 2016 -$100K $0 -$200K -100% 01 Jul 2016 30 Sep 2016 10-Q 01 Nov 2017
Q2 2016 $100K $100K -$100K -50% 01 Apr 2016 30 Jun 2016 10-Q 02 Aug 2017
Q1 2016 $200K $100K $0 0% 01 Jan 2016 31 Mar 2016 10-Q 04 May 2017
Q4 2015 $200K -$300K -$1.3M -130% 01 Oct 2015 31 Dec 2015 10-K 15 Feb 2018
Q3 2015 $1.5M $200K -$1.6M -88.9% 01 Jul 2015 30 Sep 2015 10-Q 04 Nov 2016
Q2 2015 $3.1M $200K +$100K +100% 01 Apr 2015 30 Jun 2015 10-Q 03 Aug 2016
Q1 2015 $3M $100K +$100K 01 Jan 2015 31 Mar 2015 10-Q 03 May 2016
Q4 2014 $2.9M $1M +$800K +400% 01 Oct 2014 31 Dec 2014 10-K 15 Feb 2017
Q3 2014 $2.1M $1.8M +$1.9M 01 Jul 2014 30 Sep 2014 10-Q 03 Nov 2015
Q2 2014 $200K $100K +$100K 01 Apr 2014 30 Jun 2014 10-Q 04 Aug 2015
Q1 2014 $100K $0 $0 01 Jan 2014 31 Mar 2014 10-Q 07 May 2015
Q4 2013 $100K $200K -$300K -60% 01 Oct 2013 31 Dec 2013 10-K 22 Feb 2016
Q3 2013 $400K -$100K -$100K 01 Jul 2013 30 Sep 2013 10-Q 03 Nov 2014
Q2 2013 $500K $0 $0 01 Apr 2013 30 Jun 2013 10-Q 01 Aug 2014
Q1 2013 $500K $0 $0 01 Jan 2013 31 Mar 2013 10-Q 07 May 2014
Q4 2012 $500K $500K +$2.2M 01 Oct 2012 31 Dec 2012 10-K 17 Feb 2015
Q3 2012 -$1.7M $0 +$100K 01 Jul 2012 30 Sep 2012 10-Q 01 Nov 2013
Q2 2012 -$1.8M $0 -$100K -100% 01 Apr 2012 30 Jun 2012 10-Q 01 Aug 2013
Q1 2012 -$1.7M $0 -$100K -100% 01 Jan 2012 31 Mar 2012 10-Q 08 May 2013
Q4 2011 -$1.6M -$1.7M 01 Oct 2011 31 Dec 2011 10-K 14 Feb 2014
Q3 2011 -$100K -$1.1M -110% 01 Jul 2011 30 Sep 2011 10-Q 31 Oct 2012
Q2 2011 $100K +$2M 01 Apr 2011 30 Jun 2011 10-Q 02 Aug 2012
Q1 2011 $100K 01 Jan 2011 31 Mar 2011 10-Q 02 May 2012
Q3 2010 $1M 01 Jul 2010 30 Sep 2010 10-Q 02 Nov 2011
Q2 2010 -$1.9M 01 Apr 2010 30 Jun 2010 10-Q 05 Aug 2011

ALLETE INC Annual Current State and Local Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $12.1M +$11.2M +1244% 01 Jan 2024 31 Dec 2024 10-K 13 Feb 2025
2023 $900K -$5.2M -85.2% 01 Jan 2023 31 Dec 2023 10-K 13 Feb 2025
2022 $6.1M +$6.1M 01 Jan 2022 31 Dec 2022 10-K 13 Feb 2025
2021 $0 $0 01 Jan 2021 31 Dec 2021 10-K 20 Feb 2024
2020 $0 -$100K -100% 01 Jan 2020 31 Dec 2020 10-K 16 Feb 2023
2019 $100K -$200K -66.7% 01 Jan 2019 31 Dec 2019 10-K 16 Feb 2022
2018 $300K $0 0% 01 Jan 2018 31 Dec 2018 10-K 17 Feb 2021
2017 $300K -$100K -25% 01 Jan 2017 31 Dec 2017 10-K 13 Feb 2020
2016 $400K +$200K +100% 01 Jan 2016 31 Dec 2016 10-K 14 Feb 2019
2015 $200K -$2.7M -93.1% 01 Jan 2015 31 Dec 2015 10-K 15 Feb 2018
2014 $2.9M +$2.8M +2800% 01 Jan 2014 31 Dec 2014 10-K 15 Feb 2017
2013 $100K -$400K -80% 01 Jan 2013 31 Dec 2013 10-K 22 Feb 2016
2012 $500K +$2.1M 01 Jan 2012 31 Dec 2012 10-K 17 Feb 2015
2011 -$1.6M -$2.9M -223% 01 Jan 2011 31 Dec 2011 10-K 14 Feb 2014
2010 $1.3M 01 Jan 2010 31 Dec 2010 10-K 15 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.