Deferred Income Tax Expense (Benefit) in USD of ALLETE INC from Q1 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
ALLETE INC quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q3 2025.
  • ALLETE INC Deferred Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $600K, a 25% decline year-over-year.
  • ALLETE INC Deferred Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was -$11.5M, a 226% decline year-over-year.
  • ALLETE INC annual Deferred Income Tax Expense (Benefit) for 2024 was -$15.8M, a 190% decline from 2023.
  • ALLETE INC annual Deferred Income Tax Expense (Benefit) for 2023 was $17.6M.
  • ALLETE INC annual Deferred Income Tax Expense (Benefit) for 2022 was -$38.5M, a 43.1% decline from 2021.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

ALLETE INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$11.5M $600K -$200K -25% 01 Jul 2025 30 Sep 2025 10-Q 31 Oct 2025
Q2 2025 -$11.3M -$3.2M +$1.9M +37.3% 01 Apr 2025 30 Jun 2025 10-Q 07 Aug 2025
Q1 2025 -$13.2M -$300K +$2.6M +89.7% 01 Jan 2025 31 Mar 2025 10-Q 08 May 2025
Q4 2024 -$15.8M -$8.6M -$24.9M -153% 01 Oct 2024 31 Dec 2024 10-K 13 Feb 2025
Q3 2024 $9.1M $800K -$13.4M -94.4% 01 Jul 2024 30 Sep 2024 10-Q 31 Oct 2025
Q2 2024 $22.5M -$5.1M +$1.5M +22.7% 01 Apr 2024 30 Jun 2024 10-Q 07 Aug 2025
Q1 2024 $21M -$2.9M +$3.4M +54% 01 Jan 2024 31 Mar 2024 10-Q 08 May 2025
Q4 2023 $17.6M $16.3M +$35.1M 01 Oct 2023 31 Dec 2023 10-K 13 Feb 2025
Q3 2023 -$17.5M $14.2M +$21.6M 01 Jul 2023 30 Sep 2023 10-Q 30 Oct 2024
Q2 2023 -$39.1M -$6.6M +$1.7M +20.5% 01 Apr 2023 30 Jun 2023 10-Q 01 Aug 2024
Q1 2023 -$40.8M -$6.3M -$2.3M -57.5% 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024
Q4 2022 -$38.5M -$18.8M -$11.3M -151% 01 Oct 2022 31 Dec 2022 10-K 13 Feb 2025
Q3 2022 -$27.2M -$7.4M -$2.4M -48% 01 Jul 2022 30 Sep 2022 10-Q 02 Nov 2023
Q2 2022 -$24.8M -$8.3M -$4.3M -108% 01 Apr 2022 30 Jun 2022 10-Q 08 Aug 2023
Q1 2022 -$20.5M -$4M +$6.4M +61.5% 01 Jan 2022 31 Mar 2022 10-Q 03 May 2023
Q4 2021 -$26.9M -$7.5M +$8M +51.6% 01 Oct 2021 31 Dec 2021 10-K 20 Feb 2024
Q3 2021 -$34.9M -$5M +$600K +10.7% 01 Jul 2021 30 Sep 2021 10-Q 09 Nov 2022
Q2 2021 -$35.5M -$4M +$4.5M +52.9% 01 Apr 2021 30 Jun 2021 10-Q 03 Aug 2022
Q1 2021 -$40M -$10.4M +$3.4M +24.6% 01 Jan 2021 31 Mar 2021 10-Q 05 May 2022
Q4 2020 -$43.4M -$15.5M -$13.3M -605% 01 Oct 2020 31 Dec 2020 10-K 16 Feb 2023
Q3 2020 -$30.1M -$5.6M -$3.2M -133% 01 Jul 2020 30 Sep 2020 10-Q 04 Nov 2021
Q2 2020 -$26.9M -$8.5M -$3.8M -80.9% 01 Apr 2020 30 Jun 2020 10-Q 04 Aug 2021
Q1 2020 -$23.1M -$13.8M -$16.4M -631% 01 Jan 2020 31 Mar 2020 10-Q 06 May 2021
Q4 2019 -$6.7M -$2.2M +$4.5M +67.2% 01 Oct 2019 31 Dec 2019 10-K 16 Feb 2022
Q3 2019 -$11.2M -$2.4M -$2.8M -700% 01 Jul 2019 30 Sep 2019 10-Q 09 Nov 2020
Q2 2019 -$8.4M -$4.7M +$400K +7.84% 01 Apr 2019 30 Jun 2019 10-Q 05 Aug 2020
Q1 2019 -$8.8M $2.6M +$7M 01 Jan 2019 31 Mar 2019 10-Q 06 May 2020
Q4 2018 -$15.8M -$6.7M +$13.2M +66.3% 01 Oct 2018 31 Dec 2018 10-K 17 Feb 2021
Q3 2018 -$29M $400K -$13.7M -97.2% 01 Jul 2018 30 Sep 2018 10-Q 06 Nov 2019
Q2 2018 -$15.3M -$5.1M -$12.3M -171% 01 Apr 2018 30 Jun 2018 10-Q 01 Aug 2019
Q1 2018 -$3M -$4.4M -$17.4M -134% 01 Jan 2018 31 Mar 2018 10-Q 02 May 2019
Q4 2017 $14.4M -$19.9M -$23.8M -610% 01 Oct 2017 31 Dec 2017 10-K 13 Feb 2020
Q3 2017 $38.2M $14.1M +$12.4M +729% 01 Jul 2017 30 Sep 2017 10-Q 01 Nov 2018
Q2 2017 $25.8M $7.2M +$2.6M +56.5% 01 Apr 2017 30 Jun 2017 10-Q 02 Aug 2018
Q1 2017 $23.2M $13M +$3.8M +41.3% 01 Jan 2017 31 Mar 2017 10-Q 02 May 2018
Q4 2016 $19.4M $3.9M +$5.3M 01 Oct 2016 31 Dec 2016 10-K 14 Feb 2019
Q3 2016 $14.1M $1.7M -$12.5M -88% 01 Jul 2016 30 Sep 2016 10-Q 01 Nov 2017
Q2 2016 $26.6M $4.6M -$1.6M -25.8% 01 Apr 2016 30 Jun 2016 10-Q 02 Aug 2017
Q1 2016 $28.2M $9.2M +$3.1M +50.8% 01 Jan 2016 31 Mar 2016 10-Q 04 May 2017
Q4 2015 $25.1M -$1.4M -$8.9M -119% 01 Oct 2015 31 Dec 2015 10-K 15 Feb 2018
Q3 2015 $34M $14.2M +$2.6M +22.4% 01 Jul 2015 30 Sep 2015 10-Q 04 Nov 2016
Q2 2015 $31.4M $6.2M +$1.4M +29.2% 01 Apr 2015 30 Jun 2015 10-Q 03 Aug 2016
Q1 2015 $30M $6.1M -$2.7M -30.7% 01 Jan 2015 31 Mar 2015 10-Q 03 May 2016
Q4 2014 $32.7M $7.5M -$700K -8.54% 01 Oct 2014 31 Dec 2014 10-K 15 Feb 2017
Q3 2014 $33.4M $11.6M +$2.8M +31.8% 01 Jul 2014 30 Sep 2014 10-Q 03 Nov 2015
Q2 2014 $30.6M $4.8M +$500K +11.6% 01 Apr 2014 30 Jun 2014 10-Q 04 Aug 2015
Q1 2014 $30.1M $8.8M +$1.5M +20.5% 01 Jan 2014 31 Mar 2014 10-Q 07 May 2015
Q4 2013 $28.6M $8.2M -$5.9M -41.8% 01 Oct 2013 31 Dec 2013 10-K 22 Feb 2016
Q3 2013 $34.5M $8.8M -$1.5M -14.6% 01 Jul 2013 30 Sep 2013 10-Q 03 Nov 2014
Q2 2013 $36M $4.3M -$500K -10.4% 01 Apr 2013 30 Jun 2013 10-Q 01 Aug 2014
Q1 2013 $36.5M $7.3M -$1M -12% 01 Jan 2013 31 Mar 2013 10-Q 07 May 2014
Q4 2012 $37.5M $14.1M +$2.9M +25.9% 01 Oct 2012 31 Dec 2012 10-K 17 Feb 2015
Q3 2012 $34.6M $10.3M -$2.5M -19.5% 01 Jul 2012 30 Sep 2012 10-Q 01 Nov 2013
Q2 2012 $37.1M $4.8M +$1.1M +29.7% 01 Apr 2012 30 Jun 2012 10-Q 01 Aug 2013
Q1 2012 $36M $8.3M +$200K +2.47% 01 Jan 2012 31 Mar 2012 10-Q 08 May 2013
Q4 2011 $35.8M $11.2M +$10.2M +1020% 01 Oct 2011 31 Dec 2011 10-K 14 Feb 2014
Q3 2011 $25.6M $12.8M -$29.1M -69.5% 01 Jul 2011 30 Sep 2011 10-Q 31 Oct 2012
Q2 2011 $54.7M $3.7M -$7.6M -67.3% 01 Apr 2011 30 Jun 2011 10-Q 02 Aug 2012
Q1 2011 $62.3M $8.1M -$3.7M -31.4% 01 Jan 2011 31 Mar 2011 10-Q 02 May 2012
Q4 2010 $66M $1M 01 Oct 2010 31 Dec 2010 10-K 15 Feb 2013
Q3 2010 $41.9M 01 Jul 2010 30 Sep 2010 10-Q 02 Nov 2011
Q2 2010 $11.3M 01 Apr 2010 30 Jun 2010 10-Q 05 Aug 2011
Q1 2010 $11.8M 01 Jan 2010 31 Mar 2010 10-Q 29 Apr 2011

ALLETE INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$15.8M -$33.4M -190% 01 Jan 2024 31 Dec 2024 10-K 13 Feb 2025
2023 $17.6M +$56.1M 01 Jan 2023 31 Dec 2023 10-K 13 Feb 2025
2022 -$38.5M -$11.6M -43.1% 01 Jan 2022 31 Dec 2022 10-K 13 Feb 2025
2021 -$26.9M +$16.5M +38% 01 Jan 2021 31 Dec 2021 10-K 20 Feb 2024
2020 -$43.4M -$36.7M -548% 01 Jan 2020 31 Dec 2020 10-K 16 Feb 2023
2019 -$6.7M +$9.1M +57.6% 01 Jan 2019 31 Dec 2019 10-K 16 Feb 2022
2018 -$15.8M -$30.2M -210% 01 Jan 2018 31 Dec 2018 10-K 17 Feb 2021
2017 $14.4M -$5M -25.8% 01 Jan 2017 31 Dec 2017 10-K 13 Feb 2020
2016 $19.4M -$5.7M -22.7% 01 Jan 2016 31 Dec 2016 10-K 14 Feb 2019
2015 $25.1M -$7.6M -23.2% 01 Jan 2015 31 Dec 2015 10-K 15 Feb 2018
2014 $32.7M +$4.1M +14.3% 01 Jan 2014 31 Dec 2014 10-K 15 Feb 2017
2013 $28.6M -$8.9M -23.7% 01 Jan 2013 31 Dec 2013 10-K 22 Feb 2016
2012 $37.5M +$1.7M +4.75% 01 Jan 2012 31 Dec 2012 10-K 17 Feb 2015
2011 $35.8M -$30.2M -45.8% 01 Jan 2011 31 Dec 2011 10-K 14 Feb 2014
2010 $66M 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.