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WEC Energy Group WEC Federal excess deferred tax amortization, percent
Federal excess deferred tax amortization, percent at other companies
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Where this comes from
Reported directly by WEC Energy Group in its filing.
Tagged under the XBRL concept wec:EffectiveIncomeTaxReconciliationFederalExcessAmortization.
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
| (in millions) | Three Months Ended March 31, 2026 / Amount | Three Months Ended March 31, 2026 / Effective Tax Rate | Three Months Ended March 31, 2025 / Amount | Three Months Ended March 31, 2025 / Effective Tax Rate |
|---|---|---|---|---|
| Nontaxable or nondeductible items | ||||
| AFUDC-Equity (3) | (19.1) | (2.2)% | (8.5) | (1.1)% |
| Other | 5.8 | 0.7% | 3.4 | 0.4% |
| Changes in unrecognized tax benefits | — | — | 0.1 | — |
| Other adjustments | ||||
| Federal excess deferred tax amortization (4) | (18.5) | (2.2)% | (18.7) | (2.4)% |
| Other, net | (10.9) | (1.3)% | (5.5) | (0.7)% |
| Total income tax expense | $53.1 | 6.2% | $60.7 | 7.7% |
Item 1. FINANCIAL STATEMENTS (UNAUDITED)
FAQ
- What is WEC Energy Group's federal excess deferred tax amortization, percent?
- WEC Energy Group (WEC) reported federal excess deferred tax amortization, percent of -2.2% in Q1 2026.
- How has WEC Energy Group's federal excess deferred tax amortization, percent changed year-over-year?
- WEC Energy Group's federal excess deferred tax amortization, percent increased by 8.3% year-over-year, from -2.4% to -2.2%.
- What does federal excess deferred tax amortization, percent mean?
- The percentage impact on the effective tax rate resulting from the amortization of federal excess deferred income taxes. This metric quantifies the relative benefit of these tax adjustments compared to the statutory tax rate. It helps investors understand the sustainability of the current tax rate.
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