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WEC Energy Group WEC Unrecognized tax benefit, penalty expense (benefit)

Unrecognized tax benefit, penalty expense (benefit) at other companies

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$0

Other financials

Income statement

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Revenue$2.1B+2.6%
Gross profit$1.5B+4.7%
Operating income$432.8M+6.9%
Net income$299.2M+23.1%
EPS (diluted)$0.91+19.7%

Balance sheet

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Cash & equivalents$50.0M-27.7%
Total debt$21.6B+18.0%
Total equity$14.1B+3.4%
Total assets$52.8B+8.7%

Cash flow

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Operating cash flow$992.3M+16.3%
CapEx$1.3B+52.2%
Free cash flow-$269.7M-1,228%

Valuation

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Market cap$35.07B-0.6%
Enterprise value$56.59B+5.7%
P/E20.7×-0.5×
P/S3.5×-0.3×

Profitability

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Gross margin65.7%-2.1pp
Operating margin22.8%-2.1pp
Net margin16.7%-1.1pp
FCF margin-13.5%

Returns & leverage

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Return on equity12.2%-0.6pp
Debt / equity1.5×+0.2×
Current ratio0.5×0.0×

Where this comes from

Reported directly by WEC Energy Group in its filing.

Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense.

The source filing: WEC Energy Group’s 10-K, filed February 20, 2026.

Filed
Feb 20, 2026, 10:58 AM EST
Fiscal year
FY2025
Accession
0000783325-26-000018

For the years ended December 31, 2025, 2024, and 2023, we recognized no penalties related to unrecognized tax benefits in our consolidated income statements. At December 31, 2025 and 2024, we had no amounts accrued for penalties related to unrecognized tax benefits.

ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA

FAQ

What is WEC Energy Group's unrecognized tax benefit, penalty expense (benefit)?
WEC Energy Group (WEC) reported unrecognized tax benefit, penalty expense (benefit) of $0 in Q4 2025.
What does unrecognized tax benefit, penalty expense (benefit) mean?
The expense recognized for potential penalties related to uncertain tax positions. This represents the punitive component of tax assessments that may be levied by authorities. It serves as a measure of the potential financial impact of aggressive tax strategies.

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