WISCONSIN ELECTRIC POWER COMPANY Deferred Tax Assets, Deferred Income
WISCONSIN ELECTRIC POWER COMPANY (WELPM) had Deferred Tax Assets, Deferred Income of $95.00 million as of 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2026-02-20
- 2025-12-31: Deferred Tax Assets, Deferred Income $95.00M.
- 2024-12-31: Deferred Tax Assets, Deferred Income $101.20M.
- 2023-12-31: Deferred Tax Assets, Deferred Income $103.90M.
- 2022-12-31: Deferred Tax Assets, Deferred Income $106.50M.
| Period end | Deferred Tax Assets, Deferred Income |
|---|---|
| 2025-12-31 | $95.00M 10-K · filed 2026-02-20 |
| 2024-12-31 | $101.20M 10-K · filed 2026-02-20 |
| 2023-12-31 | $103.90M 10-K · filed 2025-02-21 |
| 2022-12-31 | $106.50M 10-K · filed 2024-02-22 |
| 2021-12-31 | $117.90M 10-K · filed 2023-02-23 |
| 2020-12-31 | $124.60M 10-K · filed 2022-02-24 |
| 2019-12-31 | $126.80M 10-K · filed 2021-02-25 |
| 2018-12-31 | $129.30M 10-K · filed 2020-02-27 |
| 2017-12-31 | $128.80M 10-K · filed 2019-02-26 |
| 2016-12-31 | $207.20M 10-K · filed 2018-02-28 |
| 2015-12-31 | $219.90M 10-K · filed 2017-02-28 |
| 2014-12-31 | $221.30M 10-K · filed 2016-02-26 |
| 2013-12-31 | $237.00M 10-K · filed 2015-02-27 |
| 2012-12-31 | $250.00M 10-K · filed 2014-02-27 |
| 2011-12-31 | $279.70M 10-K · filed 2013-02-27 |