Tax
Federal Tax (Deferred)
WEC Energy Group Federal Tax (Deferred) remained flat by 0.0% to $60.23M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 37.6%, from $96.55M to $60.23M. Over 2 years (FY 2023 to FY 2025), Federal Tax (Deferred) shows an upward trend with a 36.1% CAGR.
Analysis
StatementIncome Statement
SectionTax
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ4 2025
How to read this metric
An increase in deferred tax liabilities suggests future cash tax payments, while deferred tax assets may indicate future tax savings.
Detailed definition
The portion of the income tax provision that represents future tax liabilities or assets resulting from temporary differ...
Peer comparison
Standard accounting metric for all companies following GAAP or IFRS.
Metric ID:
msft_deferred_federal_tax_expenseHistorical Data
3 years
| FY'23 | FY'24 | FY'25 | |
|---|---|---|---|
| Value | $130.10M | $386.20M | $240.90M |
| YoY Change | — | +196.8% | -37.6% |
Range$130.10M – $386.20M
CAGR+36.1%
Avg YoY Growth+79.6%
Median YoY Growth+79.6%
Federal Tax (Deferred) at Other Companies
Frequently Asked Questions
- What is WEC Energy Group's federal tax (deferred)?
- WEC Energy Group (WEC) reported federal tax (deferred) of $60.23M in Q4 2025.
- How has WEC Energy Group's federal tax (deferred) changed year-over-year?
- WEC Energy Group's federal tax (deferred) decreased by 37.6% year-over-year, from $96.55M to $60.23M.
- What is the long-term trend for WEC Energy Group's federal tax (deferred)?
- Over 2 years (2023 to 2025), WEC Energy Group's federal tax (deferred) has grown at a 36.1% compound annual growth rate (CAGR), from $130.10M to $240.90M.
- What does federal tax (deferred) mean?
- The portion of federal income tax expense that is deferred to future periods due to timing differences.