ALLETE INC Current Federal Tax Expense (Benefit) in USD from Q2 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Allete Inc quarterly/annual Current Federal Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2025.
  • Allete Inc Current Federal Tax Expense (Benefit) for the quarter ending September 30, 2025 was -$300K, a 120% decline year-over-year.
  • Allete Inc Current Federal Tax Expense (Benefit) for the twelve months ending September 30, 2025 was $4.1M, a 19.6% decline year-over-year.
  • Allete Inc annual Current Federal Tax Expense (Benefit) for 2024 was $8.4M, a 10.6% decline from 2023.
  • Allete Inc annual Current Federal Tax Expense (Benefit) for 2023 was $9.4M, a 683% increase from 2022.
  • Allete Inc annual Current Federal Tax Expense (Benefit) for 2022 was $1.2M.
Current Federal Tax Expense (Benefit), Trailing 12 Months (USD)
Current Federal Tax Expense (Benefit), Quarterly (USD)
Current Federal Tax Expense (Benefit), YoY Quarterly Growth (%)
Current Federal Tax Expense (Benefit), Annual (USD)
Current Federal Tax Expense (Benefit), YoY Annual Growth (%)

ALLETE INC Quarterly Current Federal Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $4.1M -$300K -$1.8M -120% Jul 1, 2025 Sep 30, 2025 10-Q 2025-10-31
Q2 2025 $5.9M $1.2M -$2.1M -63.6% Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-07
Q1 2025 $8M $3.1M -$400K -11.4% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-08
Q4 2024 $8.4M $100K +$3.3M Oct 1, 2024 Dec 31, 2024 10-K 2025-02-13
Q3 2024 $5.1M $1.5M -$2.5M -62.5% Jul 1, 2024 Sep 30, 2024 10-Q 2025-10-31
Q2 2024 $7.6M $3.3M +$300K +10% Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-07
Q1 2024 $7.3M $3.5M -$2.1M -37.5% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-08
Q4 2023 $9.4M -$3.2M -$4.4M -367% Oct 1, 2023 Dec 31, 2023 10-K 2025-02-13
Q3 2023 $13.8M $4M +$4M Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-30
Q2 2023 $9.8M $3M +$3M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $6.8M $5.6M +$5.6M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $1.2M $1.2M +$1.2M Oct 1, 2022 Dec 31, 2022 10-K 2025-02-13
Q3 2022 $0 $0 $0 Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $0 $0 $0 Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $0 $0 $0 Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $0 $0 $0 Oct 1, 2021 Dec 31, 2021 10-K 2024-02-20
Q3 2021 $0 $0 $0 Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $0 $0 $0 Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 $0 $0 $0 Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $0 $0 $0 Oct 1, 2020 Dec 31, 2020 10-K 2023-02-16
Q3 2020 $0 $0 $0 Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $0 $0 $0 Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 $0 $0 $0 Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $0 $0 $0 Oct 1, 2019 Dec 31, 2019 10-K 2022-02-16
Q3 2019 $0 $0 $0 Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 $0 $0 $0 Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $0 $0 $0 Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 $0 $0 $0 Oct 1, 2018 Dec 31, 2018 10-K 2021-02-17
Q3 2018 $0 $0 $0 Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 $0 $0 $0 Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 $0 $0 $0 Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 $0 $0 $0 Oct 1, 2017 Dec 31, 2017 10-K 2020-02-13
Q3 2017 $0 $0 $0 Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 $0 $0 $0 Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $0 $0 $0 Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-02
Q4 2016 $0 $0 $0 Oct 1, 2016 Dec 31, 2016 10-K 2019-02-14
Q3 2016 $0 $0 $0 Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-01
Q2 2016 $0 $0 $0 Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-02
Q1 2016 $0 $0 $0 Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $0 $0 -$1.1M -100% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-15
Q3 2015 $1.1M $0 $0 Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 $1.1M $0 $0 Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-03
Q1 2015 $1.1M $0 $0 Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-03
Q4 2014 $1.1M $1.1M +$1.1M Oct 1, 2014 Dec 31, 2014 10-K 2017-02-15
Q3 2014 $0 $0 $0 Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-03
Q2 2014 $0 $0 +$200K Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-04
Q1 2014 -$200K $0 -$200K -100% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 $0 $0 $0 Oct 1, 2013 Dec 31, 2013 10-K 2016-02-22
Q3 2013 $0 $0 $0 Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-03
Q2 2013 $0 -$200K -$200K Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-01
Q1 2013 $200K $200K +$200K Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
Q4 2012 $0 $0 -$1.4M -100% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-17
Q3 2012 $1.4M $0 $0 Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-01
Q2 2012 $1.4M $0 $0 Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-01
Q1 2012 $1.4M $0 $0 Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q4 2011 $1.4M $1.4M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-14
Q3 2011 $0 +$31.7M Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-31
Q2 2011 $0 $0 Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-02
Q1 2011 $0 Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-02
Q3 2010 -$31.7M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-02
Q2 2010 $0 Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05

ALLETE INC Annual Current Federal Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $8.4M -$1M -10.6% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-13
2023 $9.4M +$8.2M +683% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-13
2022 $1.2M +$1.2M Jan 1, 2022 Dec 31, 2022 10-K 2025-02-13
2021 $0 $0 Jan 1, 2021 Dec 31, 2021 10-K 2024-02-20
2020 $0 $0 Jan 1, 2020 Dec 31, 2020 10-K 2023-02-16
2019 $0 $0 Jan 1, 2019 Dec 31, 2019 10-K 2022-02-16
2018 $0 $0 Jan 1, 2018 Dec 31, 2018 10-K 2021-02-17
2017 $0 $0 Jan 1, 2017 Dec 31, 2017 10-K 2020-02-13
2016 $0 $0 Jan 1, 2016 Dec 31, 2016 10-K 2019-02-14
2015 $0 -$1.1M -100% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-15
2014 $1.1M +$1.1M Jan 1, 2014 Dec 31, 2014 10-K 2017-02-15
2013 $0 $0 Jan 1, 2013 Dec 31, 2013 10-K 2016-02-22
2012 $0 -$1.4M -100% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-17
2011 $1.4M +$24.4M Jan 1, 2011 Dec 31, 2011 10-K 2014-02-14
2010 -$23M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.