ALLIANT ENERGY CORP Deferred State and Local Income Tax Expense (Benefit)
ALLIANT ENERGY CORP (LNT) reported Deferred State and Local Income Tax Expense (Benefit) of $12.00 million for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-05-01.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-05-01
- ALLIANT ENERGY CORP deferred state and local income tax expense (benefit) for the quarter ending 2026-03-31 was $12.00M.
- ALLIANT ENERGY CORP deferred state and local income tax expense (benefit) for the quarter ending 2025-09-30 was $8.00M.
- ALLIANT ENERGY CORP deferred state and local income tax expense (benefit) for fiscal 2025 was $33.00M, a 120.00% increase from fiscal 2024.
- ALLIANT ENERGY CORP deferred state and local income tax expense (benefit) for fiscal 2024 was $15.00M, a 58.33% decline from fiscal 2023.
- ALLIANT ENERGY CORP deferred state and local income tax expense (benefit) for fiscal 2023 was $36.00M, a 28.57% increase from fiscal 2022.
- ALLIANT ENERGY CORP deferred state and local income tax expense (benefit) for fiscal 2022 was $28.00M, a 86.67% increase from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 3 month | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|
| 2026-03-31 | $12.00M 10-Q · filed 2026-05-01 | ||
| 2025-12-31 | $33.00M 10-K · filed 2026-02-20 | ||
| 2025-09-30 | $8.00M 10-Q · filed 2025-11-07 | ||
| 2024-12-31 | $15.00M 10-K · filed 2026-02-20 | ||
| 2023-12-31 | $36.00M 10-K · filed 2026-02-20 | ||
| 2022-12-31 | $28.00M 10-K · filed 2025-02-21 | ||
| 2021-12-31 | $15.00M 10-K · filed 2024-02-16 | ||
| 2020-12-31 | $8.00M 10-K · filed 2023-02-24 | ||
| 2019-12-31 | $42.00M 10-K · filed 2022-02-18 | $41.40M 10-K · filed 2020-02-21 | |
| 2018-12-31 | $30.00M 10-K · filed 2021-02-19 | $29.80M 10-K · filed 2019-02-22 | |
| 2017-12-31 | $12.30M 10-K · filed 2020-02-21 | ||
| 2016-12-31 | $4.90M 10-K · filed 2019-02-22 | ||
| 2015-12-31 | $27.90M 10-K · filed 2018-02-23 | ||
| 2014-12-31 | $4.60M 10-K · filed 2017-02-24 | ||
| 2013-12-31 | $15.60M 10-K · filed 2016-02-24 | ||
| 2012-12-31 | $23.90M 10-K · filed 2015-02-25 | ||
| 2011-12-31 | -$16.80M 10-K · filed 2014-02-25 | ||
| 2010-12-31 | $4.90M 10-K · filed 2013-02-26 |
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