WEC Energy Group Deferred and other income taxes decreased by 61.5% to $27.80M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 50.0%, from $55.60M to $27.80M. Over 4 years (FY 2021 to FY 2025), Deferred and other income taxes shows an upward trend with a 23.6% CAGR.
other_deferred_income_taxes_and_tax_credits| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $34.80M | -$6.40M | $0.00 | $103.80M | $59.40M | $24.60M | $92.30M | $56.50M | $56.90M | $42.50M | $63.50M | $184.30M | $137.20M | $46.80M | $160.70M | $55.60M | $164.40M | $76.20M | $72.30M | $27.80M |
| QoQ Change | — | -118.4% | +100.0% | — | -42.8% | -58.6% | +275.2% | -38.8% | +0.7% | -25.3% | +49.4% | +190.2% | -25.6% | -65.9% | +243.4% | -65.4% | +195.7% | -53.6% | -5.1% | -61.5% |
| YoY Change | — | — | — | — | +70.7% | +484.4% | — | -45.6% | -4.2% | +72.8% | -31.2% | +226.2% | +141.1% | +10.1% | +153.1% | -69.8% | +19.8% | +62.8% | -55.0% | -50.0% |