WEC ENERGY GROUP, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
WEC ENERGY GROUP, INC. (WEC) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $1.50 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-20
- WEC ENERGY GROUP, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2010-12-31 was -$9.80M.
- WEC ENERGY GROUP, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2010-06-30 was $12.20M.
- WEC ENERGY GROUP, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $1.50M, a 650.00% increase from fiscal 2024.
- WEC ENERGY GROUP, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $200.00K, a 89.47% decline from fiscal 2023.
- WEC ENERGY GROUP, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $1.90M, a 58.33% increase from fiscal 2022.
- WEC ENERGY GROUP, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $1.20M, a 82.09% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 9 month | 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 |
|---|---|---|---|---|
| 2025-12-31 | $1.50M 10-K · filed 2026-02-20 | |||
| 2024-12-31 | $200.00K 10-K · filed 2026-02-20 | |||
| 2023-12-31 | $1.90M 10-K · filed 2026-02-20 | |||
| 2022-12-31 | $1.20M 10-K · filed 2025-02-21 | |||
| 2021-12-31 | $6.70M 10-K · filed 2024-02-22 | |||
| 2020-12-31 | $7.70M 10-K · filed 2023-02-23 | |||
| 2019-12-31 | $4.20M 10-K · filed 2022-02-24 | |||
| 2018-12-31 | $200.00K 10-K · filed 2020-02-27 | |||
| 2017-12-31 | $5.60M 10-K · filed 2019-02-26 | |||
| 2016-12-31 | $1.00M 10-K · filed 2018-02-28 | |||
| 2015-12-31 | $1.10M 10-K · filed 2017-02-28 | -$1.10M 10-K · filed 2016-02-26 | ||
| 2014-12-31 | -$1.20M 10-K · filed 2016-02-26 | $1.20M 10-K · filed 2015-02-27 | ||
| 2013-12-31 | $2.90M 10-K · filed 2015-02-27 | |||
| 2012-12-31 | $10.60M 10-K · filed 2014-02-27 | |||
| 2011-12-31 | $13.90M 10-K · filed 2013-02-27 | $2.50M 10-K · filed 2011-02-25 | ||
| 2010-12-31 | -$9.80M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-28 | $2.50M 10-K · filed 2012-02-28 | ||
| 2010-09-30 | $12.30M 10-Q · filed 2010-10-27 | |||
| 2010-06-30 | $12.20M 10-Q · filed 2010-07-30 | |||
| 2009-12-31 | $7.10M 10-K · filed 2011-02-25 |
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