Tax

WEC Energy Group·Income Statement·47 metrics

Breakdown

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Metrics

Effective Tax Rate Statutory Reconciliation

Unrecognized Tax Benefits Prior Period Decreases

Effective Tax Rate (Continuing Operations)

Effective Tax Rate

Cash Paid for Income Taxes

Effective Tax Rate, Continuing Operations

Income Tax at U.S. Statutory Rate

Other Tax Expense (Benefit)

Stock-Based Compensation Tax Benefit

State and Local Income Taxes, Net

Tax Reconciliation: Other Adjustments

Current State Tax Expense

Effective Income Tax Rate, Continuing Operations

Tax Reconciliation, Federal Statutory Amount

Tax Reconciliation, Other Items

Tax Reconciliation, State and Local Taxes

Effective Tax Rate

Current State and Local Tax Expense (Benefit)

Effective Tax Rate (Continuing Operations)

Income Taxes Paid, Net

Share-Based Compensation Tax Benefit

Current State and Local Tax Expense

Income tax expense

Effective Tax Rate (Continuing Operations)

Share-Based Compensation Tax Benefit

Tax Reconciliation at Federal Statutory Rate

Current State and Local Tax Expense (Benefit)

Deferred Income Tax Expense

Tax Reconciliation - Federal Statutory Rate

Current Federal Tax Expense

Current State and Local Tax Expense

Deferred Federal Tax Expense

Deferred State and Local Tax Expense

Effective Tax Rate (Continuing Operations)

Income Taxes Paid, Net

Effective Income Tax Rate

Statutory Federal Income Tax Rate

Tax Reconciliation: Other Adjustments

Current State and Local Tax Expense (Benefit)

Effective Tax Rate, Continuing Operations

Current State and Local Tax Expense (Benefit)

Deferred and Other Income Taxes

Current State and Local Tax Expense

Effective Tax Rate Continuing Operations

Tax Reconciliation Federal Statutory Rate

Tax Reconciliation Other Adjustments

Tax Reconciliation State and Local Taxes