WEC Energy Group Effective Income Tax Rate Reconciliation Other Reconciling Items Percent increased by 75.0% to 0.7% in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 75.0%, from 0.4% to 0.7%.
An increase may indicate higher non-deductible expenses or unique tax adjustments, while a decrease suggests favorable tax-related accounting adjustments.
This metric represents the impact of miscellaneous reconciling items on the effective tax rate that do not fall into sta...
Commonly found in tax reconciliation footnotes of large financial institutions.
other_effective_income_tax_rate_reconciliation_other_rec_862b12| Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Value | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.4% | 0.7% |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +0.0% | +0.0% | +0.0% | +0.0% | +700.0% | +75.0% |
| YoY Change | — | — | — | — | +0.0% | +0.0% | +0.0% | +0.0% | +700.0% | +75.0% |