ALLETE, Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
ALLETE, Inc. reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-13.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2025-02-13
- ALLETE, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- ALLETE, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $200.00K.
- ALLETE, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
- ALLETE, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $100.00K, a 0.00% change from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-02-13 | |
| 2023-12-31 | $200.00K 10-K · filed 2025-02-13 | |
| 2022-12-31 | $0.00 10-K · filed 2025-02-13 | |
| 2021-12-31 | $100.00K 10-K · filed 2024-02-20 | |
| 2020-12-31 | $100.00K 10-K · filed 2023-02-16 | |
| 2019-12-31 | $400.00K 10-K · filed 2022-02-16 | |
| 2018-12-31 | $200.00K 10-K · filed 2021-02-17 | |
| 2017-12-31 | $100.00K 10-K · filed 2020-02-13 | |
| 2016-12-31 | $300.00K 10-K · filed 2019-02-14 | |
| 2015-12-31 | $700.00K 10-K · filed 2018-02-15 | |
| 2014-12-31 | $0.00 10-K · filed 2017-02-15 | |
| 2013-12-31 | $0.00 10-K · filed 2016-02-22 | |
| 2012-12-31 | $8.70M 10-K · filed 2015-02-17 | -$8.70M 10-K · filed 2013-02-15 |
| 2011-12-31 | $900.00K 10-K · filed 2014-02-14 | -$900.00K 10-K · filed 2012-02-15 |
| 2010-12-31 | $0.00 10-K · filed 2013-02-15 | |
| 2009-12-31 | $0.00 10-K · filed 2012-02-15 |