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WEC Energy Group WEC Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by WEC Energy Group in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: WEC Energy Group’s 10-Q, filed May 7, 2026.
- Filed
- May 6, 2026, 8:00 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000783325-26-000052
| CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited)(in millions, except share and per share amounts) | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Equity investment in transmission affiliates | 2,369.5 | 2,280.4 |
| Goodwill | 3,052.8 | 3,052.8 |
| Pension and OPEB assets | 1,098.5 | 1,082.4 |
| Other | 413.9 | 383.6 |
| Long-term assets | 48,753.0 | 48,233.6 |
| Total assets | $51,734.0 | $51,518.3 |
| Liabilities and Equity | ||
| Current liabilities |
Item 1. FINANCIAL STATEMENTS (UNAUDITED)
FAQ
- What is WEC Energy Group's deferred tax assets and other non-current assets?
- WEC Energy Group (WEC) reported deferred tax assets and other non-current assets of $413.9M in Q1 2026.
- How has WEC Energy Group's deferred tax assets and other non-current assets changed year-over-year?
- WEC Energy Group's deferred tax assets and other non-current assets increased by 11.2% year-over-year, from $372.1M to $413.9M.
- What is the long-term trend for WEC Energy Group's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), WEC Energy Group's deferred tax assets and other non-current assets has grown at a 5.4% compound annual growth rate (CAGR), from $295.6M to $383.6M.
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