MGE Energy, Inc. Effective Tax Rate
MGE Energy, Inc. (MGEE) reported Effective Tax Rate of 10.80% for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-05-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-05-05
- MGE Energy, Inc. effective income tax rate reconciliation, percent for the quarter ending 2026-03-31 was 10.80%, a 17.56% decline year-over-year.
- MGE Energy, Inc. effective income tax rate reconciliation, percent for the quarter ending 2025-09-30 was 14.90%, a 81.71% increase year-over-year.
- MGE Energy, Inc. effective income tax rate reconciliation, percent for the quarter ending 2025-06-30 was 10.10%, a 74.14% increase year-over-year.
- MGE Energy, Inc. effective income tax rate reconciliation, percent for the quarter ending 2025-03-31 was 13.10%, a 70.13% increase year-over-year.
- MGE Energy, Inc. effective income tax rate reconciliation, percent for fiscal 2025 was 13.30%, a 62.20% increase from fiscal 2024.
- MGE Energy, Inc. effective income tax rate reconciliation, percent for fiscal 2024 was 8.20%, a 57.07% decline from fiscal 2023.
- MGE Energy, Inc. effective income tax rate reconciliation, percent for fiscal 2023 was 19.10%, a 0.00% change from fiscal 2022.
- MGE Energy, Inc. effective income tax rate reconciliation, percent for fiscal 2022 was 19.10%, a 416.22% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|---|---|---|
| 2026-03-31 | 10.80% 10-Q · filed 2026-05-05 | ||||
| 2025-12-31 | 13.30% 10-K · filed 2026-02-24 | ||||
| 2025-09-30 | 14.90% 10-Q · filed 2025-11-05 | 13.20% 10-Q · filed 2025-11-05 | |||
| 2025-06-30 | 10.10% 10-Q · filed 2025-08-06 | 12.00% 10-Q · filed 2025-08-06 | |||
| 2025-03-31 | 13.10% 10-Q · filed 2026-05-05 | ||||
| 2024-12-31 | 8.20% 10-K · filed 2026-02-24 | 8.10% 10-K · filed 2025-02-25 | |||
| 2024-09-30 | 8.20% 10-Q · filed 2025-11-05 | 7.40% 10-Q · filed 2025-11-05 | |||
| 2024-06-30 | 5.80% 10-Q · filed 2025-08-06 | 6.90% 10-Q · filed 2025-08-06 | |||
| 2024-03-31 | 7.70% 10-Q · filed 2025-05-07 | ||||
| 2023-12-31 | 19.10% 10-K · filed 2026-02-24 | ||||
| 2023-09-30 | 18.90% 10-Q · filed 2024-11-06 | 18.80% 10-Q · filed 2024-11-06 | |||
| 2023-06-30 | 19.40% 10-Q · filed 2024-08-07 | 18.70% 10-Q · filed 2024-08-07 | |||
| 2023-03-31 | 18.00% 10-Q · filed 2024-05-08 | ||||
| 2022-12-31 | 19.10% 10-K · filed 2025-02-25 | ||||
| 2022-09-30 | 19.50% 10-Q · filed 2023-11-02 | 18.90% 10-Q · filed 2023-11-02 | |||
| 2022-06-30 | 18.50% 10-Q · filed 2023-08-03 | 18.50% 10-Q · filed 2023-08-03 | |||
| 2022-03-31 | 18.60% 10-Q · filed 2023-05-04 | ||||
| 2021-12-31 | 3.70% 10-K · filed 2024-02-21 | ||||
| 2021-09-30 | 7.30% 10-Q · filed 2022-11-03 | 4.20% 10-Q · filed 2022-11-03 | |||
| 2021-06-30 | 3.70% 10-Q · filed 2022-08-04 | 2.30% 10-Q · filed 2022-08-04 | |||
| 2021-03-31 | 1.30% 10-Q · filed 2022-05-05 | ||||
| 2020-12-31 | 17.40% 10-K · filed 2023-02-22 | ||||
| 2020-09-30 | 18.70% 10-Q · filed 2021-11-04 | 17.30% 10-Q · filed 2021-11-04 | |||
| 2020-06-30 | 16.60% 10-Q · filed 2021-08-05 | 16.30% 10-Q · filed 2021-08-05 | |||
| 2020-03-31 | 16.10% 10-Q · filed 2021-05-06 | ||||
| 2019-12-31 | 18.60% 10-K · filed 2022-02-23 | ||||
| 2019-09-30 | 19.60% 10-Q · filed 2020-11-05 | 19.20% 10-Q · filed 2020-11-05 | |||
| 2019-06-30 | 18.40% 10-Q · filed 2020-08-06 | 18.90% 10-Q · filed 2020-08-06 | |||
| 2019-03-31 | 19.20% 10-Q · filed 2020-05-07 | ||||
| 2018-12-31 | 24.60% 10-K · filed 2021-02-24 | ||||
| 2018-09-30 | 24.50% 10-Q · filed 2019-11-06 | 24.30% 10-Q · filed 2019-11-06 | |||
| 2018-06-30 | 24.10% 10-Q · filed 2019-08-07 | 24.10% 10-Q · filed 2019-08-07 | |||
| 2018-03-31 | 24.20% 10-Q · filed 2019-05-08 | ||||
| 2017-12-31 | 18.50% 10-K · filed 2020-02-27 | ||||
| 2017-09-30 | 36.90% 10-Q · filed 2018-11-06 | 36.60% 10-Q · filed 2018-11-06 | |||
| 2017-06-30 | 36.00% 10-Q · filed 2018-08-07 | 36.40% 10-Q · filed 2018-08-07 | |||
| 2017-03-31 | 36.70% 10-Q · filed 2018-05-08 | ||||
| 2016-12-31 | 36.00% 10-K · filed 2019-02-22 | ||||
| 2016-09-30 | 36.10% 10-Q · filed 2017-11-03 | 36.40% 10-Q · filed 2017-11-03 | |||
| 2016-06-30 | 36.50% 10-Q · filed 2017-08-04 | 36.70% 10-Q · filed 2017-08-04 | |||
| 2016-03-31 | 36.90% 10-Q · filed 2017-05-05 | ||||
| 2015-12-31 | 36.70% 10-K · filed 2018-02-23 | ||||
| 2015-09-30 | 35.10% 10-Q · filed 2016-11-03 | 36.10% 10-Q · filed 2016-11-03 | |||
| 2015-06-30 | 37.30% 10-Q · filed 2016-08-04 | 36.90% 10-Q · filed 2016-08-04 | |||
| 2015-03-31 | 36.70% 10-Q · filed 2016-05-05 | ||||
| 2014-12-31 | 37.50% 10-K · filed 2017-02-24 | ||||
| 2014-09-30 | 38.00% 10-Q · filed 2015-11-05 | 37.80% 10-Q · filed 2015-11-05 | |||
| 2014-06-30 | 39.10% 10-Q · filed 2015-08-06 | 37.70% 10-Q · filed 2015-08-06 | |||
| 2014-03-31 | 37.00% 10-Q · filed 2015-05-07 | ||||
| 2013-12-31 | 37.50% 10-K · filed 2016-02-25 | ||||
| 2013-09-30 | 37.60% 10-Q · filed 2014-11-06 | 37.80% 10-Q · filed 2014-11-06 | |||
| 2013-06-30 | 38.40% 10-Q · filed 2014-08-06 | 38.00% 10-Q · filed 2014-08-06 | |||
| 2013-03-31 | 37.70% 10-Q · filed 2013-05-03 | ||||
| 2012-12-31 | 37.70% 10-K · filed 2015-02-26 | ||||
| 2012-09-30 | 37.60% 10-Q · filed 2013-11-07 | 37.70% 10-Q · filed 2013-11-07 | |||
| 2012-06-30 | 37.60% 10-Q/A · filed 2013-08-06 | 37.80% 10-Q/A · filed 2013-08-06 | |||
| 2012-03-31 | 38.10% 10-Q · filed 2013-05-03 | ||||
| 2011-12-31 | 37.10% 10-K · filed 2014-02-27 | ||||
| 2011-09-30 | 37.30% 10-Q · filed 2012-11-06 | 37.30% 10-Q · filed 2012-11-06 | |||
| 2011-06-30 | 37.30% 10-Q · filed 2012-08-07 | 37.40% 10-Q · filed 2012-08-07 | |||
| 2011-03-31 | 37.50% 10-Q · filed 2012-05-07 | ||||
| 2010-12-31 | 37.00% 10-K · filed 2013-02-26 | ||||
| 2009-12-31 | 35.60% 10-K · filed 2012-02-24 |