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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Allete Inc quarterly/annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Allete Inc Deferred Federal Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$2.7M, a 152% decline year-over-year.
  • Allete Inc Deferred Federal Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$7.8M, a 66.1% increase year-over-year.
  • Allete Inc annual Deferred Federal Income Tax Expense (Benefit) for 2023 was -$6M, a 81.7% increase from 2022.
  • Allete Inc annual Deferred Federal Income Tax Expense (Benefit) for 2022 was -$32.8M, a 11.8% increase from 2021.
  • Allete Inc annual Deferred Federal Income Tax Expense (Benefit) for 2021 was -$37.2M, a 27.8% increase from 2020.
Deferred Federal Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Federal Income Tax Expense (Benefit), Quarterly (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$7.8M -$2.7M -$7.9M -152% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-30
Q2 2024 $100K -$5M +$2.8M +35.9% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 -$2.7M -$5M +$3.3M +39.8% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 -$6M $4.9M +$17M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-20
Q3 2023 -$23M $5.2M +$13.6M Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-30
Q2 2023 -$36.6M -$7.8M -$4.1M -111% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 -$32.5M -$8.3M +$300K +3.49% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 -$32.8M -$12.1M -$1.2M -11% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-20
Q3 2022 -$31.6M -$8.4M -$2.6M -44.8% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 -$29M -$3.7M +$2.7M +42.2% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 -$31.7M -$8.6M +$5.5M +39% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 -$37.2M -$10.9M +$6.1M +35.9% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-20
Q3 2021 -$43.3M -$5.8M +$2.5M +30.1% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 -$45.8M -$6.4M +$2.2M +25.6% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 -$48M -$14.1M +$3.5M +19.9% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 -$51.5M -$17M -$11M -183% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-16
Q3 2020 -$40.5M -$8.3M -$3.3M -66% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 -$37.2M -$8.6M -$1.5M -21.1% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 -$35.7M -$17.6M -$7.9M -81.4% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 -$27.8M -$6M +$3.8M +38.8% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-16
Q3 2019 -$31.6M -$5M -$2.8M -127% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 -$28.8M -$7.1M +$300K +4.05% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 -$29.1M -$9.7M -$2.9M -42.6% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 -$26.2M -$9.8M -$1.6M -19.5% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-17
Q3 2018 -$24.6M -$2.2M -$11.4M -124% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 -$13.2M -$7.4M -$11.2M -295% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 -$2M -$6.8M -$14.1M -193% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 $12.1M -$8.2M -$13.1M -267% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-13
Q3 2017 $25.2M $9.2M +$8.8M +2200% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 $16.4M $3.8M +$1.7M +81% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $14.7M $7.3M +$2.7M +58.7% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-02
Q4 2016 $12M $4.9M +$9M Oct 1, 2016 Dec 31, 2016 10-K 2019-02-14
Q3 2016 $3M $400K -$14.4M -97.3% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-01
Q2 2016 $17.4M $2.1M -$1.8M -46.2% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-02
Q1 2016 $19.2M $4.6M -$200K -4.17% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $19.4M -$4.1M -$9M -184% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-15
Q3 2015 $28.4M $14.8M +$3.6M +32.1% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 $24.8M $3.9M +$1M +34.5% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-03
Q1 2015 $23.8M $4.8M -$1.5M -23.8% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-03
Q4 2014 $25.3M $4.9M -$1.3M -21% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-15
Q3 2014 $26.6M $11.2M +$3.9M +53.4% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-03
Q2 2014 $22.7M $2.9M -$700K -19.4% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-04
Q1 2014 $23.4M $6.3M +$500K +8.62% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 $22.9M $6.2M -$7.2M -53.7% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-22
Q3 2013 $30.1M $7.3M -$2.8M -27.7% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-03
Q2 2013 $32.9M $3.6M -$1.2M -25% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-01
Q1 2013 $34.1M $5.8M -$2.9M -33.3% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
Q4 2012 $37M $13.4M +$5.3M +65.4% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-17
Q3 2012 $31.7M $10.1M +$1.6M +18.8% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-01
Q2 2012 $30.1M $4.8M +$800K +20% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-01
Q1 2012 $29.3M $8.7M +$1.9M +27.9% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q4 2011 $27.4M $8.1M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-14
Q3 2011 $8.5M -$32.5M -79.3% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-31
Q2 2011 $4M -$4.2M -51.2% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-02
Q1 2011 $6.8M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-02
Q3 2010 $41M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-02
Q2 2010 $8.2M 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.