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WEC Energy Group WEC Valuation Allowances And Reserves Adjustments
Valuation Allowances And Reserves Adjustments 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 us-gaap:ValuationAllowancesAndReservesAdjustments.
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
| Allowance for Doubtful Accounts(in millions) | Balance at Beginning of Period | Expense (1) | Deferral | Net Write-offs (2) | Balance at End of Period |
|---|---|---|---|---|---|
| December 31, 2025 | $162.8 | $142.8 | $(23.8) | $(133.1) | $148.7 |
| December 31, 2024 | $193.5 | $104.9 | $35.8 | $(171.4) | $162.8 |
| December 31, 2023 | 199.3 | 72.0 | 88.3 | (166.1) | 193.5 |
ITEM 16. FORM 10-K SUMMARY
FAQ
- What is WEC Energy Group's valuation allowances and reserves adjustments?
- WEC Energy Group (WEC) reported valuation allowances and reserves adjustments of -$5.95M in Q4 2025.
- What does valuation allowances and reserves adjustments mean?
- This represents periodic adjustments to existing valuation allowances or reserves to reflect changes in estimated liabilities or asset recoverability. It captures revisions to previous estimates based on updated information regarding credit risk, asset retirement obligations, or other contingencies. These adjustments ensure that balance sheet reserves remain aligned with current economic realities.
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