ALLETE INC Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Allete Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q3 2024.
  • Allete Inc Unrecognized Tax Benefits for the quarter ending September 30, 2024 was $1.1M, unchanged year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $1.1M $0 0% Sep 30, 2024 10-Q 2024-10-30
Q2 2024 $1.1M $0 0% Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $1.1M $0 0% Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $1.1M -$200K -15.4% Dec 31, 2023 10-Q 2024-10-30
Q3 2023 $1.1M -$200K -15.4% Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $1.1M -$200K -15.4% Jun 30, 2023 10-Q 2023-08-08
Q1 2023 $1.1M -$200K -15.4% Mar 31, 2023 10-Q 2023-05-03
Q4 2022 $1.3M $0 0% Dec 31, 2022 10-K 2024-02-20
Q3 2022 $1.3M -$200K -13.3% Sep 30, 2022 10-Q 2022-11-09
Q2 2022 $1.3M -$200K -13.3% Jun 30, 2022 10-Q 2022-08-03
Q1 2022 $1.3M -$200K -13.3% Mar 31, 2022 10-Q 2022-05-05
Q4 2021 $1.3M -$100K -7.14% Dec 31, 2021 10-K 2024-02-20
Q3 2021 $1.5M +$100K +7.14% Sep 30, 2021 10-Q 2021-11-04
Q2 2021 $1.5M +$100K +7.14% Jun 30, 2021 10-Q 2021-08-04
Q1 2021 $1.5M +$100K +7.14% Mar 31, 2021 10-Q 2021-05-06
Q4 2020 $1.4M $0 0% Dec 31, 2020 10-K 2024-02-20
Q3 2020 $1.4M +$100K +7.69% Sep 30, 2020 10-Q 2020-11-09
Q2 2020 $1.4M +$100K +7.69% Jun 30, 2020 10-Q 2020-08-05
Q1 2020 $1.4M +$100K +7.69% Mar 31, 2020 10-Q 2020-05-06
Q4 2019 $1.4M -$200K -12.5% Dec 31, 2019 10-K 2023-02-16
Q3 2019 $1.3M -$400K -23.5% Sep 30, 2019 10-Q 2019-11-06
Q2 2019 $1.3M -$400K -23.5% Jun 30, 2019 10-Q 2019-08-01
Q1 2019 $1.3M -$400K -23.5% Mar 31, 2019 10-Q 2019-05-02
Q4 2018 $1.6M -$100K -5.88% Dec 31, 2018 10-K 2022-02-16
Q3 2018 $1.7M -$200K -10.5% Sep 30, 2018 10-Q 2018-11-01
Q2 2018 $1.7M -$200K -10.5% Jun 30, 2018 10-Q 2018-08-02
Q1 2018 $1.7M -$300K -15% Mar 31, 2018 10-Q 2018-05-02
Q4 2017 $1.7M -$300K -15% Dec 31, 2017 10-K 2021-02-17
Q3 2017 $1.9M -$100K -5% Sep 30, 2017 10-Q 2017-11-01
Q2 2017 $1.9M -$300K -13.6% Jun 30, 2017 10-Q 2017-08-02
Q1 2017 $2M -$300K -13% Mar 31, 2017 10-Q 2017-05-04
Q4 2016 $2M -$400K -16.7% Dec 31, 2016 10-K 2020-02-13
Q3 2016 $2M -$900K -31% Sep 30, 2016 10-Q 2016-11-04
Q2 2016 $2.2M +$200K +10% Jun 30, 2016 10-Q 2016-08-03
Q1 2016 $2.3M +$300K +15% Mar 31, 2016 10-Q 2016-05-03
Q4 2015 $2.4M +$400K +20% Dec 31, 2015 10-K 2019-02-14
Q3 2015 $2.9M +$900K +45% Sep 30, 2015 10-Q 2015-11-03
Q2 2015 $2M +$800K +66.7% Jun 30, 2015 10-Q 2015-08-04
Q1 2015 $2M +$800K +66.7% Mar 31, 2015 10-Q 2015-05-07
Q4 2014 $2M +$800K +66.7% Dec 31, 2014 10-K 2018-02-15
Q3 2014 $2M -$1.2M -37.5% Sep 30, 2014 10-Q 2014-11-03
Q2 2014 $1.2M -$1.4M -53.8% Jun 30, 2014 10-Q 2014-08-01
Q1 2014 $1.2M -$1.4M -53.8% Mar 31, 2014 10-Q 2014-05-07
Q4 2013 $1.2M -$1.5M -55.6% Dec 31, 2013 10-K 2017-02-15
Q3 2013 $3.2M +$500K +18.5% Sep 30, 2013 10-Q 2013-11-01
Q2 2013 $2.6M -$300K -10.3% Jun 30, 2013 10-Q 2013-08-01
Q1 2013 $2.6M -$8.6M -76.8% Mar 31, 2013 10-Q 2013-05-08
Q4 2012 $2.7M -$8.7M -76.3% Dec 31, 2012 10-K 2016-02-22
Q3 2012 $2.7M -$8.7M -76.3% Sep 30, 2012 10-Q 2012-10-31
Q2 2012 $2.9M -$8.4M -74.3% Jun 30, 2012 10-Q 2012-08-02
Q1 2012 $11.2M Mar 31, 2012 10-Q 2012-05-02
Q4 2011 $11.4M -$900K -7.32% Dec 31, 2011 10-K 2015-02-17
Q3 2011 $11.4M Sep 30, 2011 10-Q 2011-11-02
Q2 2011 $11.3M Jun 30, 2011 10-Q 2011-08-05
Q4 2010 $12.3M Dec 31, 2010 10-K 2014-02-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.