WISCONSIN ELECTRIC POWER COMPANY Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
WISCONSIN ELECTRIC POWER COMPANY (WELPM) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$1.20 million 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-08-04
- WISCONSIN ELECTRIC POWER COMPANY effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2026-06-30 was -$1.20M, a 192.31% decline year-over-year.
- WISCONSIN ELECTRIC POWER COMPANY effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2026-03-31 was -$1.00M, a 135.71% decline year-over-year.
- WISCONSIN ELECTRIC POWER COMPANY effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-12-31 was $6.60M, a 3200.00% increase year-over-year.
- WISCONSIN ELECTRIC POWER COMPANY effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-09-30 was -$100.00K, a 107.14% decline year-over-year.
- WISCONSIN ELECTRIC POWER COMPANY effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $8.00M, a 105.13% increase from fiscal 2024.
- WISCONSIN ELECTRIC POWER COMPANY effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $3.90M, a 58.06% decline from fiscal 2023.
- WISCONSIN ELECTRIC POWER COMPANY effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $9.30M, a 21.85% decline from fiscal 2022.
- WISCONSIN ELECTRIC POWER COMPANY effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $11.90M, a 108.77% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$1.20M 10-Q · filed 2026-08-04 | -$2.20M 10-Q · filed 2026-08-04 | $4.40M derived: sum of 3 quarters · filed 2026-08-04 | $4.30M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2026-03-31 | -$1.00M 10-Q · filed 2026-05-07 | $5.60M derived: sum of 2 quarters · filed 2026-05-07 | $5.50M derived: sum of 3 quarters · filed 2026-05-07 | $6.80M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-12-31 | $6.60M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $6.50M derived: sum of 2 quarters · filed 2026-02-20 | $7.80M derived: sum of 3 quarters · filed 2026-08-04 | $8.00M 10-K · filed 2026-02-20 | ||||
| 2025-09-30 | -$100.00K 10-Q · filed 2025-10-31 | $1.20M derived: sum of 2 quarters · filed 2026-08-04 | $1.40M 10-Q · filed 2025-10-31 | $4.20M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-06-30 | $1.30M 10-Q · filed 2026-08-04 | $700.00K 10-Q · filed 2025-08-01 | $4.10M 10-Q · filed 2026-08-04 | $1.50M 10-Q · filed 2025-08-01 | $4.30M derived: sum of 3 quarters · filed 2026-08-04 | $5.70M derived: sum of 4 quarters · filed 2026-08-04 | ||
| 2025-03-31 | $2.80M 10-Q · filed 2026-05-07 | $800.00K 10-Q · filed 2025-05-07 | $3.00M derived: sum of 2 quarters · filed 2026-05-07 | $4.40M derived: sum of 3 quarters · filed 2026-05-07 | $5.40M derived: sum of 4 quarters · filed 2026-05-07 | |||
| 2024-12-31 | $200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $1.60M derived: sum of 2 quarters · filed 2026-02-20 | $2.60M derived: sum of 3 quarters · filed 2026-02-20 | $3.90M 10-K · filed 2026-02-20 | $4.20M 10-K · filed 2025-02-21 | |||
| 2024-09-30 | $1.40M 10-Q · filed 2025-10-31 | $2.80M 10-Q · filed 2024-11-01 | $2.40M derived: sum of 2 quarters · filed 2025-10-31 | $3.70M 10-Q · filed 2025-10-31 | $6.90M 10-Q · filed 2024-11-01 | $6.30M derived: sum of 4 quarters · filed 2026-02-20 | ||
| 2024-06-30 | $1.00M 10-Q · filed 2025-08-01 | $1.70M 10-Q · filed 2024-07-31 | $2.30M 10-Q · filed 2025-08-01 | $4.10M 10-Q · filed 2024-07-31 | $4.90M derived: sum of 3 quarters · filed 2026-02-20 | $7.70M derived: sum of 4 quarters · filed 2026-02-20 | ||
| 2024-03-31 | $1.30M 10-Q · filed 2025-05-07 | $2.40M 10-Q · filed 2024-05-03 | $3.90M derived: sum of 2 quarters · filed 2026-02-20 | $6.70M derived: sum of 3 quarters · filed 2026-02-20 | $8.60M derived: sum of 4 quarters · filed 2026-02-20 | |||
| 2023-12-31 | $2.60M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $5.40M derived: sum of 2 quarters · filed 2026-02-20 | $7.30M derived: sum of 3 quarters · filed 2026-02-20 | $9.30M 10-K · filed 2026-02-20 | $3.80M 10-K · filed 2024-02-22 | |||
| 2023-09-30 | $2.80M 10-Q · filed 2024-11-01 | $4.70M derived: sum of 2 quarters · filed 2024-11-01 | $6.70M 10-Q · filed 2024-11-01 | $8.20M derived: sum of 4 quarters · filed 2025-02-21 | ||||
| 2023-06-30 | $1.90M 10-Q · filed 2024-07-31 | $3.90M 10-Q · filed 2024-07-31 | $5.40M derived: sum of 3 quarters · filed 2025-02-21 | $9.30M derived: sum of 4 quarters · filed 2025-02-21 | ||||
| 2023-03-31 | $2.00M 10-Q · filed 2024-05-03 | $3.50M derived: sum of 2 quarters · filed 2025-02-21 | $7.40M derived: sum of 3 quarters · filed 2025-02-21 | $9.80M derived: sum of 4 quarters · filed 2025-02-21 | ||||
| 2022-12-31 | $1.50M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | $5.40M derived: sum of 2 quarters · filed 2025-02-21 | $7.80M derived: sum of 3 quarters · filed 2025-02-21 | $11.90M 10-K · filed 2025-02-21 | $8.10M 10-K · filed 2023-02-23 | |||
| 2022-09-30 | $3.90M 10-Q · filed 2023-11-02 | $700.00K 10-Q · filed 2022-11-03 | $6.30M derived: sum of 2 quarters · filed 2023-11-02 | $10.40M 10-Q · filed 2023-11-02 | $2.60M 10-Q · filed 2022-11-03 | $11.60M derived: sum of 4 quarters · filed 2024-02-22 | ||
| 2022-06-30 | $2.40M 10-Q · filed 2023-08-03 | $800.00K 10-Q · filed 2022-08-04 | $6.50M 10-Q · filed 2023-08-03 | $1.90M 10-Q · filed 2022-08-04 | $7.70M derived: sum of 3 quarters · filed 2024-02-22 | $9.30M derived: sum of 4 quarters · filed 2024-02-22 | ||
| 2022-03-31 | $4.10M 10-Q · filed 2023-05-04 | $1.10M 10-Q · filed 2022-05-05 | $5.30M derived: sum of 2 quarters · filed 2024-02-22 | $6.90M derived: sum of 3 quarters · filed 2024-02-22 | $8.00M derived: sum of 4 quarters · filed 2024-02-22 | |||
| 2021-12-31 | $1.20M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | $2.80M derived: sum of 2 quarters · filed 2024-02-22 | $3.90M derived: sum of 3 quarters · filed 2024-02-22 | $5.70M 10-K · filed 2024-02-22 | $3.20M 10-K · filed 2022-02-24 | |||
| 2021-09-30 | $1.60M 10-Q · filed 2022-11-03 | $2.70M derived: sum of 2 quarters · filed 2022-11-03 | $4.50M 10-Q · filed 2022-11-03 | $5.70M derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2021-06-30 | $1.10M 10-Q · filed 2022-08-04 | $2.90M 10-Q · filed 2022-08-04 | $4.10M derived: sum of 3 quarters · filed 2023-02-23 | $7.90M derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2021-03-31 | $1.80M 10-Q · filed 2022-05-05 | $3.00M derived: sum of 2 quarters · filed 2023-02-23 | $6.80M derived: sum of 3 quarters · filed 2023-02-23 | $7.30M derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2020-12-31 | $1.20M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $5.00M derived: sum of 2 quarters · filed 2023-02-23 | $5.50M derived: sum of 3 quarters · filed 2023-02-23 | $5.70M 10-K · filed 2023-02-23 | $2.40M 10-K · filed 2021-02-25 | |||
| 2020-09-30 | $3.80M 10-Q · filed 2021-11-04 | $1.70M 10-Q · filed 2020-11-06 | $4.30M derived: sum of 2 quarters · filed 2021-11-04 | $4.50M 10-Q · filed 2021-11-04 | $2.20M derived: sum of 4 quarters · filed 2022-02-24 | |||
| 2020-06-30 | $500.00K 10-Q · filed 2021-08-05 | $1.90M 10-Q · filed 2020-08-06 | $700.00K 10-Q · filed 2021-08-05 | $2.80M 10-Q · filed 2020-08-06 | -$1.60M derived: sum of 3 quarters · filed 2022-02-24 | $500.00K derived: sum of 4 quarters · filed 2022-02-24 | ||
| 2020-03-31 | $200.00K 10-Q · filed 2021-05-06 | $900.00K 10-Q · filed 2020-05-07 | -$2.10M derived: sum of 2 quarters · filed 2022-02-24 | $0.00 derived: sum of 3 quarters · filed 2022-02-24 | $1.30M derived: sum of 4 quarters · filed 2022-02-24 | |||
| 2019-12-31 | -$2.30M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | -$200.00K derived: sum of 2 quarters · filed 2022-02-24 | $1.10M derived: sum of 3 quarters · filed 2022-02-24 | $3.40M 10-K · filed 2022-02-24 | ||||
| 2019-09-30 | $2.10M 10-Q · filed 2020-11-06 | $3.40M derived: sum of 2 quarters · filed 2020-11-06 | $5.70M 10-Q · filed 2020-11-06 | $1.10M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2019-06-30 | $1.30M 10-Q · filed 2020-08-06 | $3.60M 10-Q · filed 2020-08-06 | -$1.00M derived: sum of 3 quarters · filed 2021-02-25 | $600.00K derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2019-03-31 | $2.30M 10-Q · filed 2020-05-07 | -$2.30M derived: sum of 2 quarters · filed 2021-02-25 | -$700.00K derived: sum of 3 quarters · filed 2021-02-25 | $1.30M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2018-12-31 | -$4.60M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | -$3.00M derived: sum of 2 quarters · filed 2021-02-25 | -$1.00M derived: sum of 3 quarters · filed 2021-02-25 | $1.30M 10-K · filed 2021-02-25 | ||||
| 2018-09-30 | $1.60M 10-Q · filed 2019-11-07 | $3.60M derived: sum of 2 quarters · filed 2019-11-07 | $5.90M 10-Q · filed 2019-11-07 | |||||
| 2018-06-30 | $2.00M 10-Q · filed 2019-08-06 | $4.30M 10-Q · filed 2019-08-06 | ||||||
| 2018-03-31 | $2.30M 10-Q · filed 2019-05-03 | -$900.00K 10-Q · filed 2018-05-04 | ||||||
| 2017-12-31 | $6.30M 10-K · filed 2020-02-27 | |||||||
| 2016-12-31 | $4.70M 10-K · filed 2019-02-26 | |||||||
| 2015-12-31 | $4.00M 10-K · filed 2018-02-28 | $5.70M 10-K · filed 2016-02-26 | ||||||
| 2014-12-31 | -$200.00K 10-K · filed 2017-02-28 | $3.60M 10-K · filed 2015-02-27 | ||||||
| 2013-12-31 | $4.20M 10-K · filed 2016-02-26 | |||||||
| 2012-12-31 | $10.10M 10-K · filed 2015-02-27 | |||||||
| 2011-12-31 | $3.50M 10-K · filed 2014-02-27 | |||||||
| 2010-12-31 | $7.10M 10-K · filed 2013-02-27 |