ALLETE, Inc. Deferred Tax Liabilities, Net
ALLETE, Inc. had Deferred Tax Liabilities, Net of $253.40 million as of 2024-12-31, per its 10-K filed 2025-02-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2025-02-13
- 2024-12-31: Deferred Tax Liabilities, Net $253.40M.
- 2023-12-31: Deferred Tax Liabilities, Net $192.70M.
- 2022-12-31: Deferred Tax Liabilities, Net $158.10M.
- 2021-12-31: Deferred Tax Liabilities, Net $181.80M; Deferred Tax Liabilities, Net as first filed $185.70M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2024-12-31 | $253.40M 10-K · filed 2025-02-13 | |
| 2023-12-31 | $192.70M 10-K · filed 2025-02-13 | |
| 2022-12-31 | $158.10M 10-K · filed 2024-02-20 | |
| 2021-12-31 | $181.80M 10-K · filed 2023-02-16 | $185.70M 10-K · filed 2022-02-16 |
| 2020-12-31 | $195.70M 10-K · filed 2022-02-16 | |
| 2019-12-31 | $212.80M 10-K · filed 2021-02-17 | |
| 2018-12-31 | $223.60M 10-K · filed 2020-02-13 | |
| 2017-12-31 | $230.50M 10-K · filed 2019-02-14 | |
| 2016-12-31 | $554.60M 10-K · filed 2018-02-15 | $584.10M 10-K · filed 2017-02-15 |
| 2015-12-31 | $579.80M 10-K · filed 2017-02-15 | |
| 2014-12-31 | $503.20M 10-K · filed 2016-02-22 | $1.01B 10-K · filed 2015-02-17 |
| 2013-12-31 | $785.40M 10-K · filed 2015-02-17 | |
| 2012-12-31 | $752.00M 10-K · filed 2014-02-14 | |
| 2011-12-31 | $661.80M 10-K · filed 2013-02-15 | |
| 2010-12-31 | $553.40M 10-K · filed 2012-02-15 |