WISCONSIN ELECTRIC POWER COMPANY Deferred Tax Liabilities, Regulatory Assets
WISCONSIN ELECTRIC POWER COMPANY (WELPM) had Deferred Tax Liabilities, Regulatory Assets of $30.70 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesRegulatoryAssets · last filed 2026-02-20
- 2025-12-31: Deferred Tax Liabilities, Regulatory Assets $30.70M.
- 2024-12-31: Deferred Tax Liabilities, Regulatory Assets $34.10M.
- 2023-12-31: Deferred Tax Liabilities, Regulatory Assets $37.50M.
- 2022-12-31: Deferred Tax Liabilities, Regulatory Assets $40.90M.
| Period end | Deferred Tax Liabilities, Regulatory Assets |
|---|---|
| 2025-12-31 | $30.70M 10-K · filed 2026-02-20 |
| 2024-12-31 | $34.10M 10-K · filed 2026-02-20 |
| 2023-12-31 | $37.50M 10-K · filed 2025-02-21 |
| 2022-12-31 | $40.90M 10-K · filed 2024-02-22 |
| 2021-12-31 | $44.30M 10-K · filed 2023-02-23 |
| 2020-12-31 | $47.70M 10-K · filed 2022-02-24 |
| 2019-12-31 | $51.10M 10-K · filed 2021-02-25 |
| 2018-12-31 | $110.70M 10-K · filed 2020-02-27 |
| 2017-12-31 | $81.40M 10-K · filed 2019-02-26 |