MGE Energy, Inc. Deferred Tax Liabilities, Net
MGE Energy, Inc. had Deferred Tax Liabilities, Net of $337.80 million as of 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-03-02
- 2025-12-31: Deferred Tax Liabilities, Net $337.80M.
- 2024-12-31: Deferred Tax Liabilities, Net $316.40M.
| Period end | Deferred Tax Liabilities, Net |
|---|---|
| 2025-12-31 | $337.80M 10-K · filed 2026-03-02 |
| 2024-12-31 | $316.40M 10-K · filed 2026-03-02 |