MGE Energy, Inc. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
MGE Energy, Inc. reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $461.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-03-02
- MGE Energy, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $461.00K, a 11.08% increase from fiscal 2024.
- MGE Energy, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $415.00K, a 8.79% decline from fiscal 2023.
- MGE Energy, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $455.00K.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $461.00K 10-K · filed 2026-03-02 |
| 2024-12-31 | $415.00K 10-K · filed 2026-03-02 |
| 2023-12-31 | $455.00K 10-K · filed 2026-03-02 |