ALLETE INC Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Allete Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Allete Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $2.9M, a 85% decline year-over-year.
  • Allete Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $15.8M, a 83.7% increase year-over-year.
  • Allete Inc annual Income Tax Expense (Benefit) for 2023 was $27.9M.
  • Allete Inc annual Income Tax Expense (Benefit) for 2022 was -$31.2M, a 16% decline from 2021.
  • Allete Inc annual Income Tax Expense (Benefit) for 2021 was -$26.9M, a 38% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $15.8M $2.9M -$16.4M -85% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-30
Q2 2024 $32.2M $1.4M +$1.8M Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $30.4M $4M +$2.5M +167% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $27.9M $7.5M +$19.3M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-20
Q3 2023 $8.6M $19.3M +$26.5M Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-30
Q2 2023 -$17.9M -$400K +$7.9M +95.2% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 -$25.8M $1.5M +$5.4M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 -$31.2M -$11.8M -$4.2M -55.3% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-20
Q3 2022 -$27M -$7.2M -$2.3M -46.9% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 -$24.7M -$8.3M -$4.3M -108% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 -$20.4M -$3.9M +$6.5M +62.5% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 -$26.9M -$7.6M +$8M +51.3% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-20
Q3 2021 -$34.9M -$4.9M +$600K +10.9% 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 -$15.6M -$13.3M -578% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-16
Q3 2020 -$30.1M -$5.5M -$3.1M -129% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 -$27M -$8.5M -$3.7M -77.1% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 -$23.3M -$13.8M -$16.7M -576% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 -$6.6M -$2.3M +$4.5M +66.2% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-16
Q3 2019 -$11.1M -$2.4M -$2.8M -700% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 -$8.3M -$4.8M +$600K +11.1% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 -$8.9M $2.9M +$6.6M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 -$15.5M -$6.8M +$13.1M +65.8% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-17
Q3 2018 -$28.6M $400K -$13.8M -97.2% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 -$14.8M -$5.4M -$12.7M -174% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 -$2.1M -$3.7M -$16.8M -128% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 $14.7M -$19.9M -$24M -585% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-13
Q3 2017 $38.7M $14.2M +$12.5M +735% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 $26.2M $7.3M +$2.6M +55.3% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $23.6M $13.1M +$3.8M +40.9% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-02
Q4 2016 $19.8M $4.1M +$5.8M Oct 1, 2016 Dec 31, 2016 10-K 2019-02-14
Q3 2016 $14M $1.7M -$12.7M -88.2% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-01
Q2 2016 $26.7M $4.7M -$1.7M -26.6% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-02
Q1 2016 $28.4M $9.3M +$3.1M +50% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $25.3M -$1.7M -$11.3M -118% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-15
Q3 2015 $36.6M $14.4M +$1M +7.46% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 $35.6M $6.4M +$1.5M +30.6% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-03
Q1 2015 $34.1M $6.2M -$2.6M -29.5% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-03
Q4 2014 $36.7M $9.6M +$1.2M +14.3% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-15
Q3 2014 $35.5M $13.4M +$4.7M +54% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-03
Q2 2014 $30.8M $4.9M +$800K +19.5% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-04
Q1 2014 $30M $8.8M +$1.3M +17.3% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 $28.7M $8.4M -$6.2M -42.5% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-22
Q3 2013 $34.9M $8.7M -$1.6M -15.5% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-03
Q2 2013 $36.5M $4.1M -$700K -14.6% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-01
Q1 2013 $37.2M $7.5M -$800K -9.64% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
Q4 2012 $38M $14.6M +$3.7M +33.9% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-17
Q3 2012 $34.3M $10.3M -$2.4M -18.9% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-01
Q2 2012 $36.7M $4.8M +$1M +26.3% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-01
Q1 2012 $35.7M $8.3M +$100K +1.22% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q4 2011 $35.6M $10.9M +$7.1M +187% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-14
Q3 2011 $28.5M $12.7M +$1.5M +13.4% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-31
Q2 2011 $27M $3.8M -$5.6M -59.6% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-02
Q1 2011 $32.6M $8.2M -$11.7M -58.8% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-02
Q4 2010 $44.3M $3.8M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-15
Q3 2010 $11.2M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-02
Q2 2010 $9.4M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05
Q1 2010 $19.9M 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.