XML 127 R109.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Narrative (Details) - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Valuation Allowance [Line Items]      
Interest payable related to uncertain tax positions $ 0 $ 0  
Interest expense related to uncertain tax positions 0 0 $ 0
Liability for uncertain tax positions 0 0  
Penalties recognized 0 0 0
Federal      
Valuation Allowance [Line Items]      
Operating loss carryforwards 207,800,000 243,500,000  
State      
Valuation Allowance [Line Items]      
Operating loss carryforwards 88,800,000 167,200,000  
Cleco Power      
Valuation Allowance [Line Items]      
Decrease in accumulated deferred federal and state income taxes, net 66,500,000    
Increase to regulatory liabilities 64,900,000    
Impact to income tax expense 1,600,000    
Interest payable related to uncertain tax positions 0 0  
Interest expense related to uncertain tax positions 0 0 $ 0
Liability for uncertain tax positions 0 0  
Cleco Power | Federal      
Valuation Allowance [Line Items]      
Operating loss carryforwards 99,800,000 135,400,000  
Cleco Power | State      
Valuation Allowance [Line Items]      
Operating loss carryforwards 88,800,000 167,200,000  
NMTC      
Valuation Allowance [Line Items]      
NMTC carryforwards 68,700,000 $ 79,000,000  
Valuation allowance 0    
NMTC | Cleco Power      
Valuation Allowance [Line Items]      
Valuation allowance $ 0