ALLETE (FRA:AEBA) Current Deferred Taxes Liabilities: €0 Mil (As of Sep. 2025)

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FRA:AEBA ALLETE Inc FRA:AEBA
26 GF Score
Price €57.50
GF Value €51.55
! 11 Warning Signs
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What is ALLETE Current Deferred Taxes Liabilities?

ALLETE FRA:AEBA 26 Current Deferred Taxes Liabilities is €0 Mil as of Sep. 2025. GuruFocus rates FRA:AEBA with a GF Score™ of 26/100 and a GF Value™ of €51.55. The stock has 11 warning signs investors should review.

Current Deferred Taxes Liabilities represent future tax liabilities, resulting from temporary differences between book (accounting) value of assets and liabilities and their tax value, or timing differences between the recognition of gains and losses in financial statements and their recognition in a tax computation. Deferred tax liabilities generally arise where tax relief is provided in advance of an accounting expense, or income is accrued but not taxed until received.

ALLETE's current deferred tax liabilities for the quarter that ended in Sep. 2025 was €0 Mil.

ALLETE Current Deferred Taxes Liabilities Related Terms

ALLETE Current Deferred Taxes Liabilities Historical Data

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The historical data trend for ALLETE's Current Deferred Taxes Liabilities can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

ALLETE Current Deferred Taxes Liabilities Chart

ALLETE Annual Data
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Current Deferred Taxes Liabilities
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ALLETE Quarterly Data
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FRA:AEBA
26GF Score
ALLETE Inc FRA:AEBA
Current Deferred Taxes Liabilities is just one metric. See GF Score™, valuation, warning signs, and more.
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What does a Current Deferred Taxes Liabilities of €0 Mil mean?
ALLETE (FRA:AEBA) has a Current Deferred Taxes Liabilities of €0 Mil as of Sep. 2025. Current Deferred Tax Liabilities records the total amount of taxes due for the period but not yet paid. View historical data on ALLETE and its competitors.
Is ALLETE's Current Deferred Taxes Liabilities too high?
ALLETE's current Current Deferred Taxes Liabilities is €0 Mil. Overall, ALLETE has a GF Score™ of 26/100, reflecting its overall financial health beyond just this single metric.
How does ALLETE's Current Deferred Taxes Liabilities compare to SRE and AES?
ALLETE's Current Deferred Taxes Liabilities of €0 Mil can be compared against companies in the Utilities - Regulated industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Current Deferred Taxes Liabilities for an Utilities - Regulated company?
A good Current Deferred Taxes Liabilities depends on the Utilities - Regulated industry context. However, Current Deferred Taxes Liabilities should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Current Deferred Taxes Liabilities mean?
A high Current Deferred Taxes Liabilities can signal that a stock is expensive relative to its fundamentals. Current Deferred Tax Liabilities records the total amount of taxes due for the period but not yet paid. View historical data on ALLETE and its competitors. ALLETE's current Current Deferred Taxes Liabilities is €0 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is ALLETE stock overvalued right now?
ALLETE (FRA:AEBA) has a current Current Deferred Taxes Liabilities of €0 Mil. The stock's GF Value™ is €51.55, compared to a current price of €57.50 — trading 11.5% above its estimated fair value. The current Current Deferred Taxes Liabilities is €0 Mil. ALLETE's overall GF Score™ is 26/100 with 11 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Current Deferred Taxes Liabilities calculated?
Current Deferred Taxes Liabilities is calculated from a company's financial statements. For ALLETE (FRA:AEBA), the current Current Deferred Taxes Liabilities is €0 Mil as of Sep. 2025. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is ALLETE (FRA:AEBA) Overvalued in 2026?

Based on GuruFocus' analysis, ALLETE stock appears to be overvalued. The current stock price of €57.50 is trading 11.5% above its estimated GF Value™ of €51.55.

Key valuation signals for FRA:AEBA:

  • Current Deferred Taxes Liabilities: €0 Mil
  • GF Value™: €51.55 vs. price of €57.50 (11.5% above fair value)
  • GF Score™: 26/100 with 11 warning signs

No single metric tells the full story. See the FRA:AEBA stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

ALLETE Business Description

Address 30 West Superior Street, Duluth, MN, USA, 55802-2093
ALLETE Inc provides competitively-priced energy in America's Upper Midwest region and invests in transmission infrastructure and other energy-centric businesses. The company has two reportable segments. The first segment is Regulated Operations, which includes the company's regulated utilities, Minnesota Power and SWL&P, as well as its investment in ATC. ATC is a regulated utility based in Wisconsin that owns and maintains electric transmission assets in parts of Wisconsin, Michigan, Minnesota, and Illinois. The second segment is ALLETE Clean Energy, which focuses on developing, acquiring, and operating clean and renewable energy projects.
26GF Score

Get the complete analysis for FRA:AEBA

Current Deferred Taxes Liabilities is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

€57.50
Price
€51.55
GF Value