Other
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Year-over-year, this metric declined by 98.2%, from -$5.50M to -$10.90M. Over 3 years (FY 2021 to FY 2025), Effective Income Tax Rate Reconciliation, Other Adjustments, Amount shows relatively stable performance with a 0.3% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementIncome Statement
SectionOther
CategoryOther
SignalLower is better
VolatilityStable
First reportedQ1 2013
Last reportedQ1 2026May 7, 2026
How to read this metric
Large, unexplained values in this category may warrant further investigation into non-recurring tax items.
Detailed definition
Aggregates miscellaneous items that do not fit into standard tax reconciliation categories but are necessary to reconcil...
Peer comparison
Standard catch-all category in tax reconciliation disclosures.
Metric ID:
other_income_tax_reconciliation_other_adjustmentsHistorical Data
19 periods
| 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 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $1.90M | -$1.40M | -$13.40M | -$1.40M | -$1.20M | -$2.30M | $5.30M | -$4.50M | -$2.40M | -$3.10M | $24.20M | $4.90M | $1.80M | -$1.50M | -$5.50M | -$1.30M | -$3.90M | $0.00 | -$10.90M |
| QoQ Change | — | -173.7% | -857.1% | +89.6% | +14.3% | -91.7% | +330.4% | -184.9% | +46.7% | -29.2% | +880.6% | -79.8% | -63.3% | -183.3% | -266.7% | +76.4% | -200.0% | +100.0% | — |
| YoY Change | — | — | — | — | -163.2% | -64.3% | +139.6% | -221.4% | -100.0% | -34.8% | +356.6% | +208.9% | +175.0% | +51.6% | -212.2% | -172.2% | -160.0% | — | -98.2% |
Range-$13.40M – $24.20M
CAGR+47.4%
Avg YoY Growth-21.0%
Median YoY Growth-81.2%
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount at Other Companies
Frequently Asked Questions
- What is WEC Energy Group's effective income tax rate reconciliation, other adjustments, amount?
- WEC Energy Group (WEC) reported effective income tax rate reconciliation, other adjustments, amount of -$10.90M in Q1 2026.
- How has WEC Energy Group's effective income tax rate reconciliation, other adjustments, amount changed year-over-year?
- WEC Energy Group's effective income tax rate reconciliation, other adjustments, amount decreased by 98.2% year-over-year, from -$5.50M to -$10.90M.
- What is the long-term trend for WEC Energy Group's effective income tax rate reconciliation, other adjustments, amount?
- Over 3 years (2021 to 2025), WEC Energy Group's effective income tax rate reconciliation, other adjustments, amount has grown at a 0.3% compound annual growth rate (CAGR), from -$10.60M to -$10.70M.
- What does effective income tax rate reconciliation, other adjustments, amount mean?
- Miscellaneous adjustments used to reconcile the statutory tax rate to the actual effective rate.