WISCONSIN ELECTRIC POWER CO Quarterly Income Tax Expense (Benefit) in USD from Q2 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
Wisconsin Electric Power Co quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Wisconsin Electric Power Co Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $47.8M, a 3.82% decline year-over-year.
  • Wisconsin Electric Power Co Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $133M, a 1.22% increase year-over-year.
  • Wisconsin Electric Power Co annual Income Tax Expense (Benefit) for 2023 was $143M, a 7.21% increase from 2022.
  • Wisconsin Electric Power Co annual Income Tax Expense (Benefit) for 2022 was $133M, a 129% increase from 2021.
  • Wisconsin Electric Power Co annual Income Tax Expense (Benefit) for 2021 was $58.1M, a 30% 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 $133M $47.8M -$1.9M -3.82% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-01
Q2 2024 $135M $23.6M -$10.7M -31.2% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-31
Q1 2024 $146M $35.8M +$3.1M +9.48% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q4 2023 $143M $26M +$11.1M +74.5% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 $132M $49.7M +$5.7M +13% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-01
Q2 2023 $126M $34.3M +$7.6M +28.5% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-31
Q1 2023 $118M $32.7M -$14.8M -31.2% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q4 2022 $133M $14.9M +$12.9M +645% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 $120M $44M +$19.6M +80.3% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $101M $26.7M +$14.5M +119% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $86.1M $47.5M +$28M +144% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $58.1M $2M -$2.9M -59.2% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-22
Q3 2021 $61M $24.4M +$5.3M +27.7% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $55.7M $12.2M +$6.2M +103% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $49.5M $19.5M +$4.8M +32.7% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $44.7M $4.9M +$26.6M Oct 1, 2020 Dec 31, 2020 10-K 2023-02-23
Q3 2020 $18.1M $19.1M +$32.4M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 -$14.3M $6M +$22.3M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 -$36.6M $14.7M +$21.2M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 -$57.8M -$21.7M +$8.6M +28.4% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-24
Q3 2019 -$66.4M -$13.3M +$7.2M +35.1% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 -$73.6M -$16.3M -$13.8M -552% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 -$59.8M -$6.5M -$2.9M -80.6% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 -$56.9M -$30.3M -$71.3M -174% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-25
Q3 2018 $14.4M -$20.5M -$70.4M -141% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 $84.8M -$2.5M -$45M -106% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 $130M -$3.6M -$61.4M -106% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q4 2017 $191M $41M +$8.2M +25% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-27
Q3 2017 $183M $49.9M -$16.6M -25% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-02
Q2 2017 $200M $42.5M -$6.7M -13.6% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-03
Q1 2017 $206M $57.8M -$4.7M -7.52% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q4 2016 $211M $32.8M -$10.8M -24.8% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-26
Q3 2016 $222M $66.5M +$9.6M +16.9% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-03
Q2 2016 $212M $49.2M +$8.7M +21.5% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 $204M $62.5M -$8.5M -12% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 $212M $43.6M +$2.3M +5.57% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-28
Q3 2015 $210M $56.9M +$2.5M +4.6% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 $207M $40.5M -$6.8M -14.4% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 $214M $71M -$8.6M -10.8% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 $223M $41.3M -$7.2M -14.8% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-28
Q3 2014 $230M $54.4M -$1.4M -2.51% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 $231M $47.3M +$6M +14.5% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-05
Q1 2014 $225M $79.6M +$24.3M +43.9% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 $201M $48.5M +$27M +126% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 $174M $55.8M -$11.3M -16.8% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-31
Q2 2013 $185M $41.3M -$2M -4.62% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-01
Q1 2013 $187M $55.3M -$5.5M -9.05% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-02
Q4 2012 $193M $21.5M -$9.8M -31.3% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-27
Q3 2012 $203M $67.1M +$18M +36.7% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-01
Q2 2012 $185M $43.3M +$16.4M +61% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-01
Q1 2012 $168M $60.8M +$11.3M +22.8% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-02
Q4 2011 $157M $31.3M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-27
Q3 2011 $49.1M +$1.7M +3.59% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-02
Q2 2011 $26.9M -$5.3M -16.5% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-02
Q1 2011 $49.5M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-03
Q3 2010 $47.4M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-01
Q2 2010 $32.2M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.