$ALE
ALLETE INC Stock $ale

$ale Overview Financials Valuation SEC Filings Company Website

2024 Q1 Form 10-Q Financial Statement

#000006675624000050 Filed on May 09, 2024

Income Statement

Concept	2024 Q1
Revenue	$403.3M
YoY Change	-28.61%
Cost Of Revenue	$24.40M
YoY Change	-88.41%
Gross Profit	$378.9M
YoY Change	6.91%
Gross Profit Margin	93.95%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$65.00M
YoY Change	4.33%
% of Gross Profit	17.15%
Operating Expenses	$331.6M
YoY Change	8.33%
Operating Profit	$47.30M
YoY Change	-2.07%
Interest Expense	$20.40M
YoY Change	5.7%
% of Operating Profit	43.13%
Other Income/Expense, Net	-$6.300M
YoY Change	-31.52%
Pretax Income	$41.00M
YoY Change	4.86%
Income Tax	$4.000M
% Of Pretax Income	9.76%
Net Earnings	$50.70M
YoY Change	-12.89%
Net Earnings / Revenue	12.57%
Basic Earnings Per Share	$0.88
Diluted Earnings Per Share	$0.88
COMMON SHARES
Basic Shares Outstanding	57.58M shares
Diluted Shares Outstanding	57.70M shares

Balance Sheet

Concept	2024 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$32.00M
YoY Change	7.02%
Cash & Equivalents	$32.00M
Short-Term Investments
Other Short-Term Assets	$76.30M
YoY Change	5.1%
Inventory	$182.7M
Prepaid Expenses
Receivables	$142.2M
Other Receivables	$0.00
Total Short-Term Assets	$433.2M
YoY Change	-23.96%
LONG-TERM ASSETS
Property, Plant & Equipment	$5.009B
YoY Change	0.6%
Goodwill	$154.9M
YoY Change	0.0%
Intangibles
YoY Change
Long-Term Investments	$333.1M
YoY Change	2.84%
Other Assets	$264.8M
YoY Change	27.92%
Total Long-Term Assets	$6.171B
YoY Change	0.6%
TOTAL ASSETS
Total Short-Term Assets	$433.2M
Total Long-Term Assets	$6.171B
Total Assets	$6.605B
YoY Change	-1.49%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$84.20M
YoY Change	-0.82%
Accrued Expenses	$19.40M
YoY Change	8.38%
Deferred Revenue	$5.700M
YoY Change	-44.66%
Short-Term Debt	$0.00
YoY Change
Long-Term Debt Due	$17.20M
YoY Change	-90.25%
Total Short-Term Liabilities	$260.8M
YoY Change	-43.84%
LONG-TERM LIABILITIES
Long-Term Debt	$1.772B
YoY Change	0.96%
Other Long-Term Liabilities	$268.0M
YoY Change	-0.89%
Total Long-Term Liabilities	$2.040B
YoY Change	0.72%
TOTAL LIABILITIES
Total Short-Term Liabilities	$260.8M
Total Long-Term Liabilities	$2.040B
Total Liabilities	$3.196B
YoY Change	-4.52%
SHAREHOLDERS EQUITY
Retained Earnings	$1.037B
YoY Change	8.63%
Common Stock	$1.807B
YoY Change	1.22%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$2.823B
YoY Change
Total Liabilities & Shareholders Equity	$6.605B
YoY Change	-1.49%

Cashflow Statement

Concept	2024 Q1
OPERATING ACTIVITIES
Net Income	$50.70M
YoY Change	-12.89%
Depreciation, Depletion And Amortization	$65.00M
YoY Change	4.33%
Cash From Operating Activities	$60.10M
YoY Change	-34.96%
INVESTING ACTIVITIES
Capital Expenditures	$60.60M
YoY Change	-13.43%
Acquisitions
YoY Change
Other Investing Activities	-$1.500M
YoY Change	-138.46%
Cash From Investing Activities	-$60.80M
YoY Change	-18.61%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net	$158.0M
YoY Change	-30.64%
Cash From Financing Activities	-$38.40M
YoY Change	109.84%
NET CHANGE
Cash From Operating Activities	$60.10M
Cash From Investing Activities	-$60.80M
Cash From Financing Activities	-$38.40M
Net Change In Cash	-$39.10M
YoY Change	6416.67%
FREE CASH FLOW
Cash From Operating Activities	$60.10M
Capital Expenditures	$60.60M
Free Cash Flow	-$500.0K
YoY Change	-102.23%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2023Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	57600000	shares
CY2023Q1	us-gaap	Unregulated Operating Revenue UnregulatedOperatingRevenue	251000000.0	usd
CY2023Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	57600000	shares
CY2024Q1	us-gaap	Unregulated Operating Revenue UnregulatedOperatingRevenue	63700000	usd
CY2024Q1	ale	Amortization Of Power Purchase Agreements AmortizationOfPowerPurchaseAgreements	1300000	usd
CY2023Q1	ale	Amortization Of Power Purchase Agreements AmortizationOfPowerPurchaseAgreements	1300000	usd
CY2024Q1	us-gaap	Revenues Revenues	403300000	usd
CY2023Q1	us-gaap	Revenues Revenues	564900000	usd
CY2024Q1	ale	Fuel Purchased Power And Gas Utility FuelPurchasedPowerAndGasUtility	133500000	usd
CY2023Q1	ale	Fuel Purchased Power And Gas Utility FuelPurchasedPowerAndGasUtility	118600000	usd
CY2024Q1	ale	Transmission Services Utility TransmissionServicesUtility	22700000	usd
CY2023Q1	ale	Transmission Services Utility TransmissionServicesUtility	20100000	usd
CY2024Q1	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	24400000	usd
CY2023Q1	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	210500000	usd
CY2024Q1	ale	Operating And Maintenance OperatingAndMaintenance	91700000	usd
CY2023Q1	ale	Operating And Maintenance OperatingAndMaintenance	85700000	usd
CY2024Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	65000000.0	usd
CY2023Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	62300000	usd
CY2024Q1	us-gaap	Taxes Other TaxesOther	18700000	usd
CY2023Q1	us-gaap	Taxes Other TaxesOther	19400000	usd
CY2024Q1	us-gaap	Costs And Expenses CostsAndExpenses	356000000.0	usd
CY2023Q1	us-gaap	Costs And Expenses CostsAndExpenses	516600000	usd
CY2024Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	47300000	usd
CY2023Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	48300000	usd
CY2024Q1	us-gaap	Interest Expense InterestExpense	20400000	usd
CY2023Q1	us-gaap	Interest Expense InterestExpense	19300000	usd
CY2024Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	5500000	usd
CY2023Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	6000000.0	usd
CY2024Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	8600000	usd
CY2023Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	4100000	usd
CY2024Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-6300000	usd
CY2023Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-9200000	usd
CY2024Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	41000000.0	usd
CY2023Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	39100000	usd
CY2024Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	4000000.0	usd
CY2023Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1500000	usd
CY2024Q1	us-gaap	Profit Loss ProfitLoss	37000000.0	usd
CY2023Q1	us-gaap	Profit Loss ProfitLoss	37600000	usd
CY2024Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-13700000	usd
CY2023Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-20600000	usd
CY2024Q1	us-gaap	Net Income Loss NetIncomeLoss	50700000	usd
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	58200000	usd
CY2024Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	57600000	shares
CY2023Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	57300000	shares
CY2024Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	57700000	shares
CY2023Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	57300000	shares
CY2024Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.88
CY2023Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.02
CY2024Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.88
CY2023Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.02
CY2024Q1	us-gaap	Profit Loss ProfitLoss	37000000.0	usd
CY2023Q1	us-gaap	Profit Loss ProfitLoss	37600000	usd
CY2024Q1	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	0	usd
CY2023Q1	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	100000	usd
CY2024Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	0	usd
CY2023Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	100000	usd
CY2024Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	-100000	usd
CY2023Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	0	usd
CY2024Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	400000	usd
CY2023Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	0	usd
CY2024Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-400000	usd
CY2023Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	100000	usd
CY2024Q1	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	36600000	usd
CY2023Q1	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	37700000	usd
CY2024Q1	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-13700000	usd
CY2023Q1	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-20600000	usd
CY2024Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	50300000	usd
CY2023Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	58300000	usd
CY2024Q1	us-gaap	Profit Loss ProfitLoss	37000000.0	usd
CY2023Q1	us-gaap	Profit Loss ProfitLoss	37600000	usd
CY2024Q1	us-gaap	Increase Decrease In Allowance For Equity Funds Used During Construction IncreaseDecreaseInAllowanceForEquityFundsUsedDuringConstruction	1200000	usd
CY2023Q1	us-gaap	Increase Decrease In Allowance For Equity Funds Used During Construction IncreaseDecreaseInAllowanceForEquityFundsUsedDuringConstruction	500000	usd
CY2024Q1	us-gaap	Gain Loss On Sale Of Other Assets GainLossOnSaleOfOtherAssets	500000	usd
CY2023Q1	us-gaap	Gain Loss On Sale Of Other Assets GainLossOnSaleOfOtherAssets	-400000	usd
CY2024Q1	us-gaap	Depreciation Depreciation	65000000.0	usd
CY2023Q1	us-gaap	Depreciation Depreciation	62300000	usd
CY2024Q1	ale	Amortization Of Power Purchase Agreements AmortizationOfPowerPurchaseAgreements	1300000	usd
CY2023Q1	ale	Amortization Of Power Purchase Agreements AmortizationOfPowerPurchaseAgreements	1300000	usd
CY2024Q1	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	1600000	usd
CY2023Q1	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	1900000	usd
CY2024Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-2900000	usd
CY2023Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-6300000	usd
CY2024Q1	us-gaap	Share Based Compensation ShareBasedCompensation	1700000	usd
CY2023Q1	us-gaap	Share Based Compensation ShareBasedCompensation	800000	usd
CY2024Q1	us-gaap	Pension And Other Postretirement Benefits Expense Reversal Of Expense Noncash PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash	-3400000	usd
CY2023Q1	us-gaap	Pension And Other Postretirement Benefits Expense Reversal Of Expense Noncash PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash	-800000	usd
CY2024Q1	us-gaap	Increase Decrease In Regulatory Clause Revenue IncreaseDecreaseInRegulatoryClauseRevenue	4900000	usd
CY2023Q1	us-gaap	Increase Decrease In Regulatory Clause Revenue IncreaseDecreaseInRegulatoryClauseRevenue	15300000	usd
CY2024Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	300000	usd
CY2023Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	300000	usd
CY2024Q1	ale	Provision For Interim Rate Refund ProvisionForInterimRateRefund	5500000	usd
CY2023Q1	ale	Provision For Interim Rate Refund ProvisionForInterimRateRefund	5100000	usd
CY2024Q1	us-gaap	Increase Decrease In Accounts And Other Receivables IncreaseDecreaseInAccountsAndOtherReceivables	5500000	usd
CY2023Q1	us-gaap	Increase Decrease In Accounts And Other Receivables IncreaseDecreaseInAccountsAndOtherReceivables	-17300000	usd
CY2024Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	7300000	usd
CY2023Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-109000000.0	usd
CY2024Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-6700000	usd
CY2023Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-11000000.0	usd
CY2024Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-10400000	usd
CY2023Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-10700000	usd
CY2024Q1	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	-19800000	usd
CY2023Q1	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	-142200000	usd
CY2024Q1	us-gaap	Pension Contributions PensionContributions	25000000.0	usd
CY2023Q1	us-gaap	Pension Contributions PensionContributions	6500000	usd
CY2024Q1	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	-9100000	usd
CY2023Q1	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	700000	usd
CY2024Q1	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	5600000	usd
CY2023Q1	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	400000	usd
CY2024Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	60100000	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	92400000	usd
CY2024Q1	ale	Cash Proceeds From Sale Of Available For Sale Securities CashProceedsFromSaleOfAvailableForSaleSecurities	1400000	usd
CY2023Q1	ale	Cash Proceeds From Sale Of Available For Sale Securities CashProceedsFromSaleOfAvailableForSaleSecurities	0	usd
CY2024Q1	ale	Payments For Purchase Of Available For Sale Securities PaymentsForPurchaseOfAvailableForSaleSecurities	1500000	usd
CY2023Q1	ale	Payments For Purchase Of Available For Sale Securities PaymentsForPurchaseOfAvailableForSaleSecurities	0	usd
CY2024Q1	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	1600000	usd
CY2023Q1	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	800000	usd
CY2024Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	60600000	usd
CY2023Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	70000000.0	usd
CY2024Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-1500000	usd
CY2023Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	3900000	usd
CY2024Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-60800000	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-74700000	usd
CY2024Q1	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	2000000.0	usd
CY2023Q1	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	3300000	usd
CY2024Q1	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	156000000.0	usd
CY2023Q1	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	238500000	usd
CY2024Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	158000000.0	usd
CY2023Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	227800000	usd
CY2024Q1	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	2700000	usd
CY2023Q1	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	6700000	usd
CY2024Q1	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	500000	usd
CY2023Q1	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	300000	usd
CY2024Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	40600000	usd
CY2023Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	38800000	usd
CY2024Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	0	usd
CY2023Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	100000	usd
CY2024Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-38400000	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-18300000	usd
CY2024Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-39100000	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-600000	usd
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	79400000	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	40200000	usd
CY2024Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	40300000	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	39600000	usd
CY2024Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	3408500000	usd
CY2023Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	3357700000	usd
CY2023Q4	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	500000	usd
CY2022Q4	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	0	usd
CY2024Q1	us-gaap	Temporary Equity Interest In Subsidiary Earnings TemporaryEquityInterestInSubsidiaryEarnings	2700000	usd
CY2023Q1	us-gaap	Temporary Equity Interest In Subsidiary Earnings TemporaryEquityInterestInSubsidiaryEarnings	0	usd
CY2024Q1	us-gaap	Temporary Equity Net Income TemporaryEquityNetIncome	-2700000	usd
CY2023Q1	us-gaap	Temporary Equity Net Income TemporaryEquityNetIncome	0	usd
CY2024Q1	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	500000	usd
CY2023Q1	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	0	usd
CY2024Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.705
CY2023Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.6775
CY2024Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	32000000.0	usd
CY2023Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	71900000	usd
CY2023Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	29900000	usd
CY2022Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	36400000	usd
CY2024Q1	us-gaap	Restricted Cash Current RestrictedCashCurrent	5900000	usd
CY2023Q4	us-gaap	Restricted Cash Current RestrictedCashCurrent	5100000	usd
CY2023Q1	us-gaap	Restricted Cash Current RestrictedCashCurrent	7400000	usd
CY2022Q4	us-gaap	Restricted Cash Current RestrictedCashCurrent	1500000	usd
CY2024Q1	us-gaap	Restricted Cash Noncurrent RestrictedCashNoncurrent	2400000	usd
CY2023Q4	us-gaap	Restricted Cash Noncurrent RestrictedCashNoncurrent	2400000	usd
CY2023Q1	us-gaap	Restricted Cash Noncurrent RestrictedCashNoncurrent	2300000	usd
CY2022Q4	us-gaap	Restricted Cash Noncurrent RestrictedCashNoncurrent	2300000	usd
CY2024Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	40300000	usd
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	79400000	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	39600000	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	40200000	usd
CY2024Q1	us-gaap	Energy Related Inventory Coal EnergyRelatedInventoryCoal	30200000	usd
CY2023Q4	us-gaap	Energy Related Inventory Coal EnergyRelatedInventoryCoal	27200000	usd
CY2024Q1	us-gaap	Inventory Supplies Net Of Reserves InventorySuppliesNetOfReserves	119000000.0	usd
CY2023Q4	us-gaap	Inventory Supplies Net Of Reserves InventorySuppliesNetOfReserves	115700000	usd
CY2024Q1	us-gaap	Other Inventory OtherInventory	33500000	usd
CY2023Q4	us-gaap	Other Inventory OtherInventory	32500000	usd
CY2024Q1	us-gaap	Inventory Net InventoryNet	182700000	usd
CY2023Q4	us-gaap	Inventory Net InventoryNet	175400000	usd
CY2024Q1	us-gaap	Goodwill Goodwill	154900000	usd
CY2023Q4	us-gaap	Goodwill Goodwill	154900000	usd
CY2024Q1	ale	Other Postretirement Benefit Plans OtherPostretirementBenefitPlans	104600000	usd
CY2023Q4	ale	Other Postretirement Benefit Plans OtherPostretirementBenefitPlans	106300000	usd
CY2024Q1	us-gaap	Contract With Customer Asset Net Noncurrent ContractWithCustomerAssetNetNoncurrent	17900000	usd
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CY2024Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	11300000	usd
CY2023Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	10700000	usd
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CY2024Q1	us-gaap	Restricted Cash Noncurrent RestrictedCashNoncurrent	2400000	usd
CY2023Q4	us-gaap	Restricted Cash Noncurrent RestrictedCashNoncurrent	2400000	usd
CY2024Q1	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	2000000.0	usd
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CY2024Q1	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	115900000	usd
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CY2024Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	264800000	usd
CY2023Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	262900000	usd
CY2024Q1	ale	Power Purchase Agreement Current Liability PowerPurchaseAgreementCurrentLiability	6000000.0	usd
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CY2024Q1	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	5700000	usd
CY2023Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	7400000	usd
CY2024Q1	ale	Public Utilities Reserve For Interim Rates PublicUtilitiesReserveForInterimRates	5500000	usd
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CY2024Q1	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	400000	usd
CY2023Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	400000	usd
CY2024Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	59500000	usd
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CY2024Q1	ale	Power Purchase Agreement Noncurrent Liability PowerPurchaseAgreementNoncurrentLiability	19500000	usd
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CY2024Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	8300000	usd
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CY2024Q1	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	1500000	usd
CY2023Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	1600000	usd
CY2024Q1	us-gaap	Other Accrued Liabilities Noncurrent OtherAccruedLiabilitiesNoncurrent	32600000	usd
CY2023Q4	us-gaap	Other Accrued Liabilities Noncurrent OtherAccruedLiabilitiesNoncurrent	31200000	usd
CY2024Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	268000000.0	usd
CY2023Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	264300000	usd
CY2024Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	8600000	usd
CY2023Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	4100000	usd
CY2024Q1	us-gaap	Interest Paid Net InterestPaidNet	25700000	usd
CY2023Q1	us-gaap	Interest Paid Net InterestPaidNet	24600000	usd
CY2024Q1	ale	Increase Decrease In Accounts Payable For Capital Additions To Property Plant And Equipment IncreaseDecreaseInAccountsPayableForCapitalAdditionsToPropertyPlantAndEquipment	-5900000	usd
CY2023Q1	ale	Increase Decrease In Accounts Payable For Capital Additions To Property Plant And Equipment IncreaseDecreaseInAccountsPayableForCapitalAdditionsToPropertyPlantAndEquipment	-7100000	usd
CY2024Q1	us-gaap	Increase Decrease In Asset Retirement Obligations IncreaseDecreaseInAssetRetirementObligations	2200000	usd
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CY2024Q1	us-gaap	Increase Decrease In Allowance For Equity Funds Used During Construction IncreaseDecreaseInAllowanceForEquityFundsUsedDuringConstruction	1200000	usd
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CY2024Q1	ale	Available For Sale Securities Debt Maturities After Three Years Through Five Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterThreeYearsThroughFiveYearsFairValue	1600000	usd
CY2024Q1	ale	Available For Sale Securities Debt Maturities After Five Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterFiveYearsFairValue	500000	usd
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CY2024Q1	ale	Long Term Debt Current Maturities Gross LongTermDebtCurrentMaturitiesGross	17200000	usd
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CY2024Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	1772400000	usd
CY2024Q1	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	1797300000	usd
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CY2024Q1	us-gaap	Long Term Debt LongTermDebt	1789600000	usd
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CY2023Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	111400000	usd
CY2023Q4	ale	Long Term Debt Excluding Current Maturities Gross LongTermDebtExcludingCurrentMaturitiesGross	1687900000	usd
CY2023Q4	us-gaap	Deferred Finance Costs Noncurrent Net DeferredFinanceCostsNoncurrentNet	8000000.0	usd
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CY2023Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	8100000	usd
CY2023Q4	us-gaap	Long Term Debt LongTermDebt	1791300000	usd
CY2024Q1	ale	Debt Instrument Actual Indebtedness To Total Capital Ratio DebtInstrumentActualIndebtednessToTotalCapitalRatio	0.36
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CY2023Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	58200000	usd
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CY2024Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	57600000	shares
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CY2023Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	57300000	shares
CY2023Q1	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
CY2023Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	57300000	shares
CY2024Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.88
CY2024Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.88
CY2023Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.02
CY2023Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.02
CY2024Q1	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	3500000	usd
CY2023Q1	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	5600000	usd
CY2024Q1	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	3400000	usd
CY2023Q1	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	2200000	usd
CY2024Q1	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	6900000	usd
CY2023Q1	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	7800000	usd
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CY2023Q1	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-8300000	usd
CY2024Q1	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	2400000	usd
CY2023Q1	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	2100000	usd
CY2024Q1	us-gaap	Deferred Other Tax Expense Benefit DeferredOtherTaxExpenseBenefit	-300000	usd
CY2023Q1	us-gaap	Deferred Other Tax Expense Benefit DeferredOtherTaxExpenseBenefit	-100000	usd
CY2024Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-2900000	usd
CY2023Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-6300000	usd
CY2024Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	4000000.0	usd
CY2023Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1500000	usd
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CY2023Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	39100000	usd
CY2024Q1	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	8600000	usd
CY2023Q1	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	8200000	usd
CY2024Q1	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	4600000	usd
CY2023Q1	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	3400000	usd
CY2024Q1	us-gaap	Income Tax Reconciliation Tax Credits Other IncomeTaxReconciliationTaxCreditsOther	11600000	usd
CY2023Q1	us-gaap	Income Tax Reconciliation Tax Credits Other IncomeTaxReconciliationTaxCreditsOther	10400000	usd
CY2024Q1	us-gaap	Income Tax Reconciliation Tax Credits Investment IncomeTaxReconciliationTaxCreditsInvestment	300000	usd
CY2023Q1	us-gaap	Income Tax Reconciliation Tax Credits Investment IncomeTaxReconciliationTaxCreditsInvestment	2200000	usd
CY2024Q1	ale	Effective Income Tax Rate Reconciliation Regulatory Differences EffectiveIncomeTaxRateReconciliationRegulatoryDifferences	-3500000	usd
CY2023Q1	ale	Effective Income Tax Rate Reconciliation Regulatory Differences EffectiveIncomeTaxRateReconciliationRegulatoryDifferences	-2800000	usd
CY2024Q1	us-gaap	Income Tax Reconciliation Minority Interest Income Expense IncomeTaxReconciliationMinorityInterestIncomeExpense	-2800000	usd
CY2023Q1	us-gaap	Income Tax Reconciliation Minority Interest Income Expense IncomeTaxReconciliationMinorityInterestIncomeExpense	-3800000	usd
CY2024Q1	us-gaap	Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount	-600000	usd
CY2023Q1	us-gaap	Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount	-300000	usd
CY2024Q1	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	4000000.0	usd
CY2023Q1	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	1800000	usd
CY2024Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	4000000.0	usd
CY2023Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1500000	usd
CY2024Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.097
CY2023Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.038
CY2024Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	1100000	usd
CY2023Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	1100000	usd
CY2024Q1	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	600000	usd
CY2024Q1	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2	segment
CY2024Q1	us-gaap	Net Income Loss NetIncomeLoss	50700000	usd
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	58200000	usd
CY2024Q1	us-gaap	Assets Assets	6604600000	usd
CY2023Q4	us-gaap	Assets Assets	6656400000	usd
CY2024Q1	ecd	Non Rule10b51 Arr Adopted Flag NonRule10b51ArrAdoptedFlag	false
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CY2024Q1	ecd	Non Rule10b51 Arr Trmntd Flag NonRule10b51ArrTrmntdFlag	false
CY2024Q1	ecd	Rule10b51 Arr Trmntd Flag Rule10b51ArrTrmntdFlag	false

Files In Submission

Name	View Source	Status
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report.css	Edgar Link	pending
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$ALE
ALLETE INC Stock $ale

2024 Q1 Form 10-Q Financial Statement

#000006675624000050 Filed on May 09, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ALE ALLETE INC Stock $ale

2024 Q1 Form 10-Q Financial Statement

#000006675624000050 Filed on May 09, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ALE
ALLETE INC Stock $ale