ALLETE INC Annual Current State and Local Tax Expense (Benefit) in USD from 2010 to 2023

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 growth rate from 2010 to 2023.
  • Allete Inc Current State and Local Tax Expense (Benefit) for the quarter ending September 30, 2024 was $600K, a 45.5% decline year-over-year.
  • Allete Inc Current State and Local Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $1.6M, a 87% decline year-over-year.
  • 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.
  • Allete Inc annual Current State and Local Tax Expense (Benefit) for 2021 was $0.000.
Current State and Local Tax Expense (Benefit), Trailing 12 Months (USD)
Current State and Local Tax Expense (Benefit), Annual (USD)
Current State and Local Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $900K -$5.2M -85.2% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-20
2022 $6.1M +$6.1M 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 -$2.7M -93.1% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-15
2014 $2.9M +$2.8M +2800% 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 +$2.1M Jan 1, 2012 Dec 31, 2012 10-K 2015-02-17
2011 -$1.6M -$2.9M -223% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-14
2010 $1.3M 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.