ALLETE, Inc. Comprehensive Income
ALLETE, Inc. reported Comprehensive Income of $27.10 million for the 3-month period ending 2025-09-30, per its 10-Q filed 2025-10-31.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:ComprehensiveIncomeNetOfTax · last filed 2025-10-31
- ALLETE, Inc. comprehensive income (loss), net of tax, attributable to parent for the quarter ending 2025-09-30 was $27.10M, a 39.64% decline year-over-year.
- ALLETE, Inc. comprehensive income (loss), net of tax, attributable to parent for the quarter ending 2025-06-30 was $31.90M, a 3.33% decline year-over-year.
- ALLETE, Inc. comprehensive income (loss), net of tax, attributable to parent for the quarter ending 2025-03-31 was $56.10M, a 11.53% increase year-over-year.
- ALLETE, Inc. comprehensive income (loss), net of tax, attributable to parent for the quarter ending 2024-12-31 was $53.50M, a 3.60% decline year-over-year.
- ALLETE, Inc. comprehensive income (loss), net of tax, attributable to parent for fiscal 2024 was $181.70M, a 27.61% decline from fiscal 2023.
- ALLETE, Inc. comprehensive income (loss), net of tax, attributable to parent for fiscal 2023 was $251.00M, a 33.02% increase from fiscal 2022.
- ALLETE, Inc. comprehensive income (loss), net of tax, attributable to parent for fiscal 2022 was $188.70M, a 6.91% increase from fiscal 2021.
- ALLETE, Inc. comprehensive income (loss), net of tax, attributable to parent for fiscal 2021 was $176.50M, a 11.78% increase from fiscal 2020.
| Period end | Comprehensive Income (Loss), Net of Tax, Attributable to Parent 3 month | Comprehensive Income (Loss), Net of Tax, Attributable to Parent 6 month | Comprehensive Income (Loss), Net of Tax, Attributable to Parent 9 month | Comprehensive Income (Loss), Net of Tax, Attributable to Parent 12 month | Comprehensive Income (Loss), Net of Tax, Attributable to Parent 12 month as first filed |
|---|---|---|---|---|---|
| 2025-09-30 | $27.10M 10-Q · filed 2025-10-31 | $59.00M derived: sum of 2 quarters · filed 2025-10-31 | $115.10M 10-Q · filed 2025-10-31 | $168.60M derived: sum of 4 quarters · filed 2025-10-31 | |
| 2025-06-30 | $31.90M 10-Q · filed 2025-08-07 | $88.00M 10-Q · filed 2025-08-07 | $141.50M derived: sum of 3 quarters · filed 2025-08-07 | $186.40M derived: sum of 4 quarters · filed 2025-10-31 | |
| 2025-03-31 | $56.10M 10-Q · filed 2025-05-08 | $109.60M derived: sum of 2 quarters · filed 2025-05-08 | $154.50M derived: sum of 3 quarters · filed 2025-10-31 | $187.50M derived: sum of 4 quarters · filed 2025-10-31 | |
| 2024-12-31 | $53.50M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-13 | $98.40M derived: sum of 2 quarters · filed 2025-10-31 | $131.40M derived: sum of 3 quarters · filed 2025-10-31 | $181.70M 10-K · filed 2025-02-13 | |
| 2024-09-30 | $44.90M 10-Q · filed 2025-10-31 | $77.90M derived: sum of 2 quarters · filed 2025-10-31 | $128.20M 10-Q · filed 2025-10-31 | $183.70M derived: sum of 4 quarters · filed 2025-10-31 | |
| 2024-06-30 | $33.00M 10-Q · filed 2025-08-07 | $83.30M 10-Q · filed 2025-08-07 | $138.80M derived: sum of 3 quarters · filed 2025-08-07 | $224.60M derived: sum of 4 quarters · filed 2025-08-07 | |
| 2024-03-31 | $50.30M 10-Q · filed 2025-05-08 | $105.80M derived: sum of 2 quarters · filed 2025-05-08 | $191.60M derived: sum of 3 quarters · filed 2025-05-08 | $243.00M derived: sum of 4 quarters · filed 2025-05-08 | |
| 2023-12-31 | $55.50M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-13 | $141.30M derived: sum of 2 quarters · filed 2025-02-13 | $192.70M derived: sum of 3 quarters · filed 2025-02-13 | $251.00M 10-K · filed 2025-02-13 | |
| 2023-09-30 | $85.80M 10-Q · filed 2024-10-30 | $137.20M derived: sum of 2 quarters · filed 2024-10-30 | $195.50M 10-Q · filed 2024-10-30 | $246.60M derived: sum of 4 quarters · filed 2025-02-13 | |
| 2023-06-30 | $51.40M 10-Q · filed 2024-08-01 | $109.70M 10-Q · filed 2024-08-01 | $160.80M derived: sum of 3 quarters · filed 2025-02-13 | $194.60M derived: sum of 4 quarters · filed 2025-02-13 | |
| 2023-03-31 | $58.30M 10-Q · filed 2024-05-09 | $109.40M derived: sum of 2 quarters · filed 2025-02-13 | $143.20M derived: sum of 3 quarters · filed 2025-02-13 | $180.90M derived: sum of 4 quarters · filed 2025-02-13 | |
| 2022-12-31 | $51.10M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-13 | $84.90M derived: sum of 2 quarters · filed 2025-02-13 | $122.60M derived: sum of 3 quarters · filed 2025-02-13 | $188.70M 10-K · filed 2025-02-13 | |
| 2022-09-30 | $33.80M 10-Q · filed 2023-11-02 | $71.50M derived: sum of 2 quarters · filed 2023-11-02 | $137.60M 10-Q · filed 2023-11-02 | $205.60M derived: sum of 4 quarters · filed 2024-02-20 | |
| 2022-06-30 | $37.70M 10-Q · filed 2023-08-08 | $103.80M 10-Q · filed 2023-08-08 | $171.80M derived: sum of 3 quarters · filed 2024-02-20 | $199.80M derived: sum of 4 quarters · filed 2024-02-20 | |
| 2022-03-31 | $66.10M 10-Q · filed 2023-05-03 | $134.10M derived: sum of 2 quarters · filed 2024-02-20 | $162.10M derived: sum of 3 quarters · filed 2024-02-20 | $190.40M derived: sum of 4 quarters · filed 2024-02-20 | |
| 2021-12-31 | $68.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-20 | $96.00M derived: sum of 2 quarters · filed 2024-02-20 | $124.30M derived: sum of 3 quarters · filed 2024-02-20 | $176.50M 10-K · filed 2024-02-20 | |
| 2021-09-30 | $28.00M 10-Q · filed 2022-11-09 | $56.30M derived: sum of 2 quarters · filed 2022-11-09 | $108.50M 10-Q · filed 2022-11-09 | $138.80M derived: sum of 4 quarters · filed 2023-02-16 | |
| 2021-06-30 | $28.30M 10-Q · filed 2022-08-03 | $80.50M 10-Q · filed 2022-08-03 | $110.80M derived: sum of 3 quarters · filed 2023-02-16 | $151.70M derived: sum of 4 quarters · filed 2023-02-16 | |
| 2021-03-31 | $52.20M 10-Q · filed 2022-05-05 | $82.50M derived: sum of 2 quarters · filed 2023-02-16 | $123.40M derived: sum of 3 quarters · filed 2023-02-16 | $144.00M derived: sum of 4 quarters · filed 2023-02-16 | |
| 2020-12-31 | $30.30M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-16 | $71.20M derived: sum of 2 quarters · filed 2023-02-16 | $91.80M derived: sum of 3 quarters · filed 2023-02-16 | $157.90M 10-K · filed 2023-02-16 | $166.70M 10-K · filed 2021-02-17 |
| 2020-09-30 | $40.90M 10-Q · filed 2021-11-04 | $61.50M derived: sum of 2 quarters · filed 2021-11-04 | $127.60M 10-Q · filed 2021-11-04 | $180.50M derived: sum of 4 quarters · filed 2022-02-16 | |
| 2020-06-30 | $20.60M 10-Q · filed 2021-08-04 | $86.70M 10-Q · filed 2021-08-04 | $139.60M derived: sum of 3 quarters · filed 2022-02-16 | $170.90M derived: sum of 4 quarters · filed 2022-02-16 | |
| 2020-03-31 | $66.10M 10-Q · filed 2021-05-06 | $119.00M derived: sum of 2 quarters · filed 2022-02-16 | $150.30M derived: sum of 3 quarters · filed 2022-02-16 | $184.80M derived: sum of 4 quarters · filed 2022-02-16 | |
| 2019-12-31 | $52.90M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-16 | $84.20M derived: sum of 2 quarters · filed 2022-02-16 | $118.70M derived: sum of 3 quarters · filed 2022-02-16 | $189.30M 10-K · filed 2022-02-16 | |
| 2019-09-30 | $31.30M 10-Q · filed 2020-11-09 | $65.80M derived: sum of 2 quarters · filed 2020-11-09 | $136.40M 10-Q · filed 2020-11-09 | $197.50M derived: sum of 4 quarters · filed 2021-02-17 | |
| 2019-06-30 | $34.50M 10-Q · filed 2020-08-05 | $105.10M 10-Q · filed 2020-08-05 | $166.20M derived: sum of 3 quarters · filed 2021-02-17 | $197.20M derived: sum of 4 quarters · filed 2021-02-17 | |
| 2019-03-31 | $70.60M 10-Q · filed 2020-05-06 | $131.70M derived: sum of 2 quarters · filed 2021-02-17 | $162.70M derived: sum of 3 quarters · filed 2021-02-17 | $194.30M derived: sum of 4 quarters · filed 2021-02-17 | |
| 2018-12-31 | $61.10M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-17 | $92.10M derived: sum of 2 quarters · filed 2021-02-17 | $123.70M derived: sum of 3 quarters · filed 2021-02-17 | $175.00M 10-K · filed 2021-02-17 | |
| 2018-09-30 | $31.00M 10-Q · filed 2019-11-06 | $62.60M derived: sum of 2 quarters · filed 2019-11-06 | $113.90M 10-Q · filed 2019-11-06 | $159.60M derived: sum of 4 quarters · filed 2020-02-13 | |
| 2018-06-30 | $31.60M 10-Q · filed 2019-08-01 | $82.90M 10-Q · filed 2019-08-01 | $128.60M derived: sum of 3 quarters · filed 2020-02-13 | $173.90M derived: sum of 4 quarters · filed 2020-02-13 | |
| 2018-03-31 | $51.30M 10-Q · filed 2019-05-02 | $97.00M derived: sum of 2 quarters · filed 2020-02-13 | $142.30M derived: sum of 3 quarters · filed 2020-02-13 | $179.60M derived: sum of 4 quarters · filed 2020-02-13 | |
| 2017-12-31 | $45.70M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-13 | $91.00M derived: sum of 2 quarters · filed 2020-02-13 | $128.30M derived: sum of 3 quarters · filed 2020-02-13 | $177.80M 10-K · filed 2020-02-13 | |
| 2017-09-30 | $45.30M 10-Q · filed 2018-11-01 | $82.60M derived: sum of 2 quarters · filed 2018-11-01 | $132.10M 10-Q · filed 2018-11-01 | $171.90M derived: sum of 4 quarters · filed 2019-02-14 | |
| 2017-06-30 | $37.30M 10-Q · filed 2018-08-02 | $86.80M 10-Q · filed 2018-08-02 | $126.60M derived: sum of 3 quarters · filed 2019-02-14 | $167.40M derived: sum of 4 quarters · filed 2019-02-14 | |
| 2017-03-31 | $49.50M 10-Q · filed 2018-05-02 | $89.30M derived: sum of 2 quarters · filed 2019-02-14 | $130.10M derived: sum of 3 quarters · filed 2019-02-14 | $155.40M derived: sum of 4 quarters · filed 2019-02-14 | |
| 2016-12-31 | $39.80M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-14 | $80.60M derived: sum of 2 quarters · filed 2019-02-14 | $105.90M derived: sum of 3 quarters · filed 2019-02-14 | $151.60M 10-K · filed 2019-02-14 | |
| 2016-09-30 | $40.80M 10-Q · filed 2017-11-01 | $66.10M derived: sum of 2 quarters · filed 2017-11-01 | $111.80M 10-Q · filed 2017-11-01 | $126.20M derived: sum of 4 quarters · filed 2018-02-15 | |
| 2016-06-30 | $25.30M 10-Q · filed 2017-08-02 | $71.00M 10-Q · filed 2017-08-02 | $85.40M derived: sum of 3 quarters · filed 2018-02-15 | $145.40M derived: sum of 4 quarters · filed 2018-02-15 | |
| 2016-03-31 | $45.70M 10-Q · filed 2017-05-04 | $60.10M derived: sum of 2 quarters · filed 2018-02-15 | $120.10M derived: sum of 3 quarters · filed 2018-02-15 | $143.00M derived: sum of 4 quarters · filed 2018-02-15 | |
| 2015-12-31 | $14.40M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-15 | $74.40M derived: sum of 2 quarters · filed 2018-02-15 | $97.30M derived: sum of 3 quarters · filed 2018-02-15 | $137.70M 10-K · filed 2018-02-15 | |
| 2015-09-30 | $60.00M 10-Q · filed 2016-11-04 | $82.90M derived: sum of 2 quarters · filed 2016-11-04 | $123.30M 10-Q · filed 2016-11-04 | $151.20M derived: sum of 4 quarters · filed 2017-02-15 | |
| 2015-06-30 | $22.90M 10-Q · filed 2016-08-03 | $63.30M 10-Q · filed 2016-08-03 | $91.20M derived: sum of 3 quarters · filed 2017-02-15 | $133.00M derived: sum of 4 quarters · filed 2017-02-15 | |
| 2015-03-31 | $40.40M 10-Q · filed 2016-05-03 | $68.30M derived: sum of 2 quarters · filed 2017-02-15 | $110.10M derived: sum of 3 quarters · filed 2017-02-15 | $127.40M derived: sum of 4 quarters · filed 2017-02-15 | |
| 2014-12-31 | $27.90M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-15 | $69.70M derived: sum of 2 quarters · filed 2017-02-15 | $87.00M derived: sum of 3 quarters · filed 2017-02-15 | $120.80M 10-K · filed 2017-02-15 | |
| 2014-09-30 | $41.80M 10-Q · filed 2015-11-03 | $59.10M derived: sum of 2 quarters · filed 2015-11-03 | $92.90M 10-Q · filed 2015-11-03 | $130.10M derived: sum of 4 quarters · filed 2016-02-22 | |
| 2014-06-30 | $17.30M 10-Q · filed 2015-08-04 | $51.10M 10-Q · filed 2015-08-04 | $88.30M derived: sum of 3 quarters · filed 2016-02-22 | $113.20M derived: sum of 4 quarters · filed 2016-02-22 | |
| 2014-03-31 | $33.80M 10-Q · filed 2015-05-07 | $71.00M derived: sum of 2 quarters · filed 2016-02-22 | $95.90M derived: sum of 3 quarters · filed 2016-02-22 | $110.50M derived: sum of 4 quarters · filed 2016-02-22 | |
| 2013-12-31 | $37.20M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-22 | $62.10M derived: sum of 2 quarters · filed 2016-02-22 | $76.70M derived: sum of 3 quarters · filed 2016-02-22 | $109.60M 10-K · filed 2016-02-22 | |
| 2013-09-30 | $24.90M 10-Q · filed 2014-11-03 | $39.50M derived: sum of 2 quarters · filed 2014-11-03 | $72.40M 10-Q · filed 2014-11-03 | $106.00M derived: sum of 4 quarters · filed 2015-02-17 | |
| 2013-06-30 | $14.60M 10-Q · filed 2014-08-01 | $47.50M 10-Q · filed 2014-08-01 | $81.10M derived: sum of 3 quarters · filed 2015-02-17 | $111.40M derived: sum of 4 quarters · filed 2015-02-17 | |
| 2013-03-31 | $32.90M 10-Q · filed 2014-05-07 | $66.50M derived: sum of 2 quarters · filed 2015-02-17 | $96.80M derived: sum of 3 quarters · filed 2015-02-17 | $111.10M derived: sum of 4 quarters · filed 2015-02-17 | |
| 2012-12-31 | $33.60M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-17 | $63.90M derived: sum of 2 quarters · filed 2015-02-17 | $78.20M derived: sum of 3 quarters · filed 2015-02-17 | $104.00M 10-K · filed 2015-02-17 | |
| 2012-09-30 | $30.30M 10-Q · filed 2013-11-01 | $44.60M derived: sum of 2 quarters · filed 2013-11-01 | $70.40M 10-Q · filed 2013-11-01 | $83.30M derived: sum of 4 quarters · filed 2014-02-14 | |
| 2012-06-30 | $14.30M 10-Q · filed 2013-08-01 | $40.10M 10-Q · filed 2013-08-01 | $53.00M derived: sum of 3 quarters · filed 2014-02-14 | $72.10M derived: sum of 4 quarters · filed 2014-02-14 | |
| 2012-03-31 | $25.80M 10-Q · filed 2013-05-08 | $38.70M derived: sum of 2 quarters · filed 2014-02-14 | $57.80M derived: sum of 3 quarters · filed 2014-02-14 | $75.40M derived: sum of 4 quarters · filed 2014-02-14 | |
| 2011-12-31 | $12.90M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-14 | $32.00M derived: sum of 2 quarters · filed 2014-02-14 | $49.60M derived: sum of 3 quarters · filed 2014-02-14 | $88.10M 10-K · filed 2014-02-14 | |
| 2011-09-30 | $19.10M 10-Q · filed 2012-10-31 | $36.70M derived: sum of 2 quarters · filed 2012-10-31 | $75.20M 10-Q · filed 2012-10-31 | $88.50M derived: sum of 4 quarters · filed 2013-02-15 | |
| 2011-06-30 | $17.60M 10-Q · filed 2012-08-02 | $56.10M 10-Q · filed 2012-08-02 | $69.40M derived: sum of 3 quarters · filed 2013-02-15 | $89.70M derived: sum of 4 quarters · filed 2013-02-15 | |
| 2011-03-31 | $38.50M 10-Q · filed 2012-05-02 | $51.80M derived: sum of 2 quarters · filed 2013-02-15 | $72.10M derived: sum of 3 quarters · filed 2013-02-15 | $91.20M derived: sum of 4 quarters · filed 2013-02-15 | |
| 2010-12-31 | $13.30M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-15 | $33.60M derived: sum of 2 quarters · filed 2013-02-15 | $52.70M derived: sum of 3 quarters · filed 2013-02-15 | $76.10M 10-K · filed 2013-02-15 | |
| 2010-09-30 | $20.30M 10-Q · filed 2011-11-02 | $39.40M derived: sum of 2 quarters · filed 2011-11-02 | $62.80M 10-Q · filed 2011-11-02 | ||
| 2010-06-30 | $19.10M 10-Q · filed 2011-08-05 | $42.50M 10-Q · filed 2011-08-05 | |||
| 2009-12-31 | $70.00M 10-K · filed 2012-02-15 | ||||
| 2008-12-31 | $54.00M 10-K · filed 2011-02-16 |