WISCONSIN ELECTRIC POWER COMPANY Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
WISCONSIN ELECTRIC POWER COMPANY (WELPM) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.70% for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-08-04
- WISCONSIN ELECTRIC POWER COMPANY effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2026-06-30 was -0.70%, a 187.50% decline year-over-year.
- WISCONSIN ELECTRIC POWER COMPANY effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2026-03-31 was -0.40%, a 136.36% decline year-over-year.
- WISCONSIN ELECTRIC POWER COMPANY effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2025-09-30 was 0.00%, a 100.00% decline year-over-year.
- WISCONSIN ELECTRIC POWER COMPANY effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2025-06-30 was 0.80%, a 0.00% change year-over-year.
- WISCONSIN ELECTRIC POWER COMPANY effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 1.10%, a 83.33% increase from fiscal 2024.
- WISCONSIN ELECTRIC POWER COMPANY effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.60%, a 60.00% decline from fiscal 2023.
- WISCONSIN ELECTRIC POWER COMPANY effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 1.50%, a 31.82% decline from fiscal 2022.
- WISCONSIN ELECTRIC POWER COMPANY effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 2.20%, a 69.23% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -0.70% 10-Q · filed 2026-08-04 | -0.50% 10-Q · filed 2026-08-04 | ||||||
| 2026-03-31 | -0.40% 10-Q · filed 2026-05-07 | |||||||
| 2025-12-31 | 1.10% 10-K · filed 2026-02-20 | |||||||
| 2025-09-30 | 0.00% 10-Q · filed 2025-10-31 | 0.20% 10-Q · filed 2025-10-31 | ||||||
| 2025-06-30 | 0.80% 10-Q · filed 2026-08-04 | 0.50% 10-Q · filed 2025-08-01 | 1.10% 10-Q · filed 2026-08-04 | 0.40% 10-Q · filed 2025-08-01 | ||||
| 2025-03-31 | 1.10% 10-Q · filed 2026-05-07 | 0.30% 10-Q · filed 2025-05-07 | ||||||
| 2024-12-31 | 0.60% 10-K · filed 2026-02-20 | |||||||
| 2024-09-30 | 0.60% 10-Q · filed 2025-10-31 | 1.20% 10-Q · filed 2024-11-01 | 0.70% 10-Q · filed 2025-10-31 | 1.30% 10-Q · filed 2024-11-01 | ||||
| 2024-06-30 | 0.80% 10-Q · filed 2025-08-01 | 1.40% 10-Q · filed 2024-07-31 | 0.80% 10-Q · filed 2025-08-01 | 1.50% 10-Q · filed 2024-07-31 | ||||
| 2024-03-31 | 0.70% 10-Q · filed 2025-05-07 | 1.40% 10-Q · filed 2024-05-03 | ||||||
| 2023-12-31 | 1.50% 10-K · filed 2026-02-20 | 0.60% 10-K · filed 2024-02-22 | ||||||
| 2023-09-30 | 1.30% 10-Q · filed 2024-11-01 | 1.40% 10-Q · filed 2024-11-01 | ||||||
| 2023-06-30 | 1.20% 10-Q · filed 2024-07-31 | 1.30% 10-Q · filed 2024-07-31 | ||||||
| 2023-03-31 | 1.30% 10-Q · filed 2024-05-03 | |||||||
| 2022-12-31 | 2.20% 10-K · filed 2025-02-21 | 1.50% 10-K · filed 2023-02-23 | ||||||
| 2022-09-30 | 2.10% 10-Q · filed 2023-11-02 | 0.30% 10-Q · filed 2022-11-03 | 2.20% 10-Q · filed 2023-11-02 | 0.60% 10-Q · filed 2022-11-03 | ||||
| 2022-06-30 | 2.20% 10-Q · filed 2023-08-03 | 0.80% 10-Q · filed 2022-08-04 | 2.20% 10-Q · filed 2023-08-03 | 0.60% 10-Q · filed 2022-08-04 | ||||
| 2022-03-31 | 2.20% 10-Q · filed 2023-05-04 | 0.60% 10-Q · filed 2022-05-05 | ||||||
| 2021-12-31 | 1.30% 10-K · filed 2024-02-22 | 0.70% 10-K · filed 2022-02-24 | ||||||
| 2021-09-30 | 0.90% 10-Q · filed 2022-11-03 | 1.10% 10-Q · filed 2022-11-03 | ||||||
| 2021-06-30 | 1.20% 10-Q · filed 2022-08-04 | 1.20% 10-Q · filed 2022-08-04 | ||||||
| 2021-03-31 | 1.30% 10-Q · filed 2022-05-05 | |||||||
| 2020-12-31 | 1.50% 10-K · filed 2023-02-23 | 0.70% 10-K · filed 2021-02-25 | ||||||
| 2020-09-30 | 3.00% 10-Q · filed 2021-11-04 | 1.40% 10-Q · filed 2020-11-06 | 1.30% 10-Q · filed 2021-11-04 | |||||
| 2020-06-30 | 0.70% 10-Q · filed 2021-08-05 | 2.40% 10-Q · filed 2020-08-06 | 0.30% 10-Q · filed 2021-08-05 | 1.30% 10-Q · filed 2020-08-06 | ||||
| 2020-03-31 | 0.20% 10-Q · filed 2021-05-06 | 0.70% 10-Q · filed 2020-05-07 | ||||||
| 2019-12-31 | 1.00% 10-K · filed 2022-02-24 | |||||||
| 2019-09-30 | 2.30% 10-Q · filed 2020-11-06 | 2.00% 10-Q · filed 2020-11-06 | ||||||
| 2019-06-30 | 1.80% 10-Q · filed 2020-08-06 | 1.90% 10-Q · filed 2020-08-06 | ||||||
| 2019-03-31 | 2.00% 10-Q · filed 2020-05-07 | |||||||
| 2018-12-31 | 0.40% 10-K · filed 2021-02-25 | |||||||
| 2018-09-30 | 2.00% 10-Q · filed 2019-11-07 | 2.10% 10-Q · filed 2019-11-07 | ||||||
| 2018-06-30 | 1.90% 10-Q · filed 2019-08-06 | 2.20% 10-Q · filed 2019-08-06 | ||||||
| 2018-03-31 | 2.20% 10-Q · filed 2019-05-03 | -0.90% 10-Q · filed 2018-05-04 | ||||||
| 2017-12-31 | 1.10% 10-K · filed 2020-02-27 | |||||||
| 2016-12-31 | 0.80% 10-K · filed 2019-02-26 | |||||||
| 2015-12-31 | 0.50% 10-K · filed 2018-02-28 | 0.80% 10-K · filed 2016-02-26 | ||||||
| 2014-12-31 | -0.10% 10-K · filed 2017-02-28 | 0.50% 10-K · filed 2015-02-27 | ||||||
| 2013-12-31 | 0.70% 10-K · filed 2016-02-26 | |||||||
| 2012-12-31 | 1.80% 10-K · filed 2015-02-27 | |||||||
| 2011-12-31 | 0.70% 10-K · filed 2014-02-27 | |||||||
| 2010-12-31 | 1.40% 10-K · filed 2013-02-27 |