WISCONSIN ELECTRIC POWER COMPANY Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
WISCONSIN ELECTRIC POWER COMPANY (WELPM) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $1.40 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-08-04
- WISCONSIN ELECTRIC POWER COMPANY effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2026-06-30 was $1.40M, a 6.67% decline year-over-year.
- WISCONSIN ELECTRIC POWER COMPANY effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2026-03-31 was $2.10M, a 90.91% increase year-over-year.
- WISCONSIN ELECTRIC POWER COMPANY effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2025-06-30 was $1.50M.
- WISCONSIN ELECTRIC POWER COMPANY effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2025-03-31 was $1.10M.
- WISCONSIN ELECTRIC POWER COMPANY effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was $5.90M, a 26.25% decline from fiscal 2024.
- WISCONSIN ELECTRIC POWER COMPANY effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $8.00M, a 2.56% increase from fiscal 2023.
- WISCONSIN ELECTRIC POWER COMPANY effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $7.80M.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month |
|---|---|---|---|
| 2026-06-30 | $1.40M 10-Q · filed 2026-08-04 | $3.50M 10-Q · filed 2026-08-04 | |
| 2026-03-31 | $2.10M 10-Q · filed 2026-05-07 | ||
| 2025-12-31 | $5.90M 10-K · filed 2026-02-20 | ||
| 2025-06-30 | $1.50M 10-Q · filed 2026-08-04 | $2.60M 10-Q · filed 2026-08-04 | |
| 2025-03-31 | $1.10M 10-Q · filed 2026-05-07 | ||
| 2024-12-31 | $8.00M 10-K · filed 2026-02-20 | ||
| 2023-12-31 | $7.80M 10-K · filed 2026-02-20 |