ALLETE INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q2 2024

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 growth rate from Q1 2010 to Q2 2024.
  • Allete Inc Deferred Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$5.1M, a 22.7% increase year-over-year.
  • Allete Inc Deferred Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $22.5M.
  • 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.
  • Allete Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$26.9M, a 38% increase from 2020.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $22.5M -$5.1M +$1.5M +22.7% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $21M -$2.9M +$3.4M +54% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $17.6M $16.3M +$35.1M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-20
Q3 2023 -$17.5M $14.2M +$21.6M Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-02
Q2 2023 -$39.1M -$6.6M +$1.7M +20.5% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 -$40.8M -$6.3M -$2.3M -57.5% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 -$38.5M -$18.8M -$11.3M -151% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-20
Q3 2022 -$27.2M -$7.4M -$2.4M -48% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 -$24.8M -$8.3M -$4.3M -108% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 -$20.5M -$4M +$6.4M +61.5% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 -$26.9M -$7.5M +$8M +51.6% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-20
Q3 2021 -$34.9M -$5M +$600K +10.7% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 -$35.5M -$4M +$4.5M +52.9% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 -$40M -$10.4M +$3.4M +24.6% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 -$43.4M -$15.5M -$13.3M -605% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-16
Q3 2020 -$30.1M -$5.6M -$3.2M -133% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 -$26.9M -$8.5M -$3.8M -80.9% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 -$23.1M -$13.8M -$16.4M -631% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 -$6.7M -$2.2M +$4.5M +67.2% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-16
Q3 2019 -$11.2M -$2.4M -$2.8M -700% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 -$8.4M -$4.7M +$400K +7.84% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 -$8.8M $2.6M +$7M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 -$15.8M -$6.7M +$13.2M +66.3% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-17
Q3 2018 -$29M $400K -$13.7M -97.2% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 -$15.3M -$5.1M -$12.3M -171% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 -$3M -$4.4M -$17.4M -134% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 $14.4M -$19.9M -$23.8M -610% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-13
Q3 2017 $38.2M $14.1M +$12.4M +729% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 $25.8M $7.2M +$2.6M +56.5% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $23.2M $13M +$3.8M +41.3% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-02
Q4 2016 $19.4M $3.9M +$5.3M Oct 1, 2016 Dec 31, 2016 10-K 2019-02-14
Q3 2016 $14.1M $1.7M -$12.5M -88% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-01
Q2 2016 $26.6M $4.6M -$1.6M -25.8% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-02
Q1 2016 $28.2M $9.2M +$3.1M +50.8% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $25.1M -$1.4M -$8.9M -119% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-15
Q3 2015 $34M $14.2M +$2.6M +22.4% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 $31.4M $6.2M +$1.4M +29.2% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-03
Q1 2015 $30M $6.1M -$2.7M -30.7% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-03
Q4 2014 $32.7M $7.5M -$700K -8.54% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-15
Q3 2014 $33.4M $11.6M +$2.8M +31.8% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-03
Q2 2014 $30.6M $4.8M +$500K +11.6% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-04
Q1 2014 $30.1M $8.8M +$1.5M +20.5% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 $28.6M $8.2M -$5.9M -41.8% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-22
Q3 2013 $34.5M $8.8M -$1.5M -14.6% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-03
Q2 2013 $36M $4.3M -$500K -10.4% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-01
Q1 2013 $36.5M $7.3M -$1M -12% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
Q4 2012 $37.5M $14.1M +$2.9M +25.9% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-17
Q3 2012 $34.6M $10.3M -$2.5M -19.5% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-01
Q2 2012 $37.1M $4.8M +$1.1M +29.7% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-01
Q1 2012 $36M $8.3M +$200K +2.47% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q4 2011 $35.8M $11.2M +$10.2M +1020% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-14
Q3 2011 $25.6M $12.8M -$29.1M -69.5% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-31
Q2 2011 $54.7M $3.7M -$7.6M -67.3% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-02
Q1 2011 $62.3M $8.1M -$3.7M -31.4% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-02
Q4 2010 $66M $1M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-15
Q3 2010 $41.9M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-02
Q2 2010 $11.3M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05
Q1 2010 $11.8M Jan 1, 2010 Mar 31, 2010 10-Q 2011-04-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.