Tax
State & Local Tax (Deferred)
WEC Energy Group State & Local Tax (Deferred) remained flat by 0.0% to $33.90M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 11.1%, from $38.13M to $33.90M. Over 2 years (FY 2023 to FY 2025), State & Local Tax (Deferred) shows an upward trend with a 16.6% CAGR.
Analysis
StatementIncome Statement
SectionTax
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ1 2013
Last reportedQ4 2025
How to read this metric
Reflects the company's management of state-level tax timing and potential future cash outflows.
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 companies with significant state-level tax footprints.
Metric ID:
msft_deferred_state_and_local_tax_expenseHistorical Data
3 years
| FY'23 | FY'24 | FY'25 | |
|---|---|---|---|
| Value | $99.80M | $152.50M | $135.60M |
| YoY Change | — | +52.8% | -11.1% |
Range$99.80M – $152.50M
CAGR+16.6%
Avg YoY Growth+20.9%
Median YoY Growth+20.9%
State & Local Tax (Deferred) at Other Companies
Frequently Asked Questions
- What is WEC Energy Group's state & local tax (deferred)?
- WEC Energy Group (WEC) reported state & local tax (deferred) of $33.90M in Q4 2025.
- How has WEC Energy Group's state & local tax (deferred) changed year-over-year?
- WEC Energy Group's state & local tax (deferred) decreased by 11.1% year-over-year, from $38.13M to $33.90M.
- What is the long-term trend for WEC Energy Group's state & local tax (deferred)?
- Over 2 years (2023 to 2025), WEC Energy Group's state & local tax (deferred) has grown at a 16.6% compound annual growth rate (CAGR), from $99.80M to $135.60M.
- What does state & local tax (deferred) mean?
- The portion of state and local income tax expense that is deferred to future periods due to timing differences.