ALLETE INC Annual Deferred State and Local Income Tax Expense (Benefit) in USD from 2010 to 2023
-
Taxonomy & unit
-
us-gaap: USD
-
Description
-
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
-
Summary
-
Allete Inc quarterly/annual Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- Allete Inc Deferred State and Local Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $3.6M, a 60.4% decline year-over-year.
- Allete Inc Deferred State and Local Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $17.6M, a 198% increase year-over-year.
- Allete Inc annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was $24M.
- Allete Inc annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was -$5.2M, a 148% decline from 2021.
- Allete Inc annual Deferred State and Local Income Tax Expense (Benefit) for 2021 was $10.8M, a 25.6% increase from 2020.
Deferred State and Local Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Growth (%)