WISCONSIN ELECTRIC POWER CO Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $143M +$9.6M +7.21% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-22
2022 $133M +$75M +129% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-22
2021 $58.1M +$13.4M +30% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
2020 $44.7M +$103M Jan 1, 2020 Dec 31, 2020 10-K 2023-02-23
2019 -$57.8M -$900K -1.58% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 -$56.9M -$248M -130% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 $191M -$19.8M -9.38% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 $211M -$1M -0.47% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-26
2015 $212M -$10.6M -4.76% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-28
2014 $223M +$21.7M +10.8% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-28
2013 $201M +$8.2M +4.26% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 $193M +$35.9M +22.9% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 $157M -$8M -4.85% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-27
2010 $165M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.