MGE Energy, Inc. Effective Income Tax Rate Reconciliation, Deduction, Other, Percent
MGE Energy, Inc. (MGEE) reported Effective Income Tax Rate Reconciliation, Deduction, Other, Percent of 0.60% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsOther · last filed 2026-02-24
- MGE Energy, Inc. effective income tax rate reconciliation, deduction, other, percent for the quarter ending 2025-09-30 was 0.50%, a 16.67% decline year-over-year.
- MGE Energy, Inc. effective income tax rate reconciliation, deduction, other, percent for the quarter ending 2025-06-30 was 0.50%, a 28.57% decline year-over-year.
- MGE Energy, Inc. effective income tax rate reconciliation, deduction, other, percent for the quarter ending 2025-03-31 was 0.60%, a 0.00% change year-over-year.
- MGE Energy, Inc. effective income tax rate reconciliation, deduction, other, percent for the quarter ending 2024-09-30 was 0.60%, a 33.33% decline year-over-year.
- MGE Energy, Inc. effective income tax rate reconciliation, deduction, other, percent for fiscal 2025 was 0.60%, a 14.29% decline from fiscal 2024.
- MGE Energy, Inc. effective income tax rate reconciliation, deduction, other, percent for fiscal 2024 was 0.70%, a 16.67% increase from fiscal 2023.
- MGE Energy, Inc. effective income tax rate reconciliation, deduction, other, percent for fiscal 2023 was 0.60%, a 100.00% increase from fiscal 2022.
- MGE Energy, Inc. effective income tax rate reconciliation, deduction, other, percent for fiscal 2022 was 0.30%, a 66.67% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Other, Percent 3 month | Effective Income Tax Rate Reconciliation, Deduction, Other, Percent 6 month | Effective Income Tax Rate Reconciliation, Deduction, Other, Percent 9 month | Effective Income Tax Rate Reconciliation, Deduction, Other, Percent 12 month |
|---|---|---|---|---|
| 2025-12-31 | 0.60% 10-K · filed 2026-02-24 | |||
| 2025-09-30 | 0.50% 10-Q · filed 2025-11-05 | 0.50% 10-Q · filed 2025-11-05 | ||
| 2025-06-30 | 0.50% 10-Q · filed 2025-08-06 | 0.60% 10-Q · filed 2025-08-06 | ||
| 2025-03-31 | 0.60% 10-Q · filed 2025-05-07 | |||
| 2024-12-31 | 0.70% 10-K · filed 2026-02-24 | |||
| 2024-09-30 | 0.60% 10-Q · filed 2025-11-05 | 0.60% 10-Q · filed 2025-11-05 | ||
| 2024-06-30 | 0.70% 10-Q · filed 2025-08-06 | 0.70% 10-Q · filed 2025-08-06 | ||
| 2024-03-31 | 0.60% 10-Q · filed 2025-05-07 | |||
| 2023-12-31 | 0.60% 10-K · filed 2026-02-24 | |||
| 2023-09-30 | 0.90% 10-Q · filed 2024-11-06 | 0.60% 10-Q · filed 2024-11-06 | ||
| 2023-06-30 | 0.40% 10-Q · filed 2024-08-07 | 0.40% 10-Q · filed 2024-08-07 | ||
| 2023-03-31 | 0.50% 10-Q · filed 2024-05-08 | |||
| 2022-12-31 | 0.30% 10-K · filed 2025-02-25 | |||
| 2022-09-30 | 0.40% 10-Q · filed 2023-11-02 | 0.40% 10-Q · filed 2023-11-02 | ||
| 2022-06-30 | 0.40% 10-Q · filed 2023-08-03 | 0.40% 10-Q · filed 2023-08-03 | ||
| 2022-03-31 | 0.50% 10-Q · filed 2023-05-04 | |||
| 2021-12-31 | 0.90% 10-K · filed 2024-02-21 | |||
| 2021-09-30 | 1.10% 10-Q · filed 2022-11-03 | 1.00% 10-Q · filed 2022-11-03 | ||
| 2021-06-30 | 1.50% 10-Q · filed 2022-08-04 | 0.90% 10-Q · filed 2022-08-04 | ||
| 2021-03-31 | 0.60% 10-Q · filed 2022-05-05 | |||
| 2020-12-31 | 1.20% 10-K · filed 2023-02-22 | |||
| 2020-09-30 | 1.10% 10-Q · filed 2021-11-04 | 1.30% 10-Q · filed 2021-11-04 | ||
| 2020-06-30 | 1.40% 10-Q · filed 2021-08-05 | 1.50% 10-Q · filed 2021-08-05 | ||
| 2020-03-31 | 1.60% 10-Q · filed 2021-05-06 | |||
| 2019-12-31 | 0.30% 10-K · filed 2022-02-23 | |||
| 2019-09-30 | 0.40% 10-Q · filed 2020-11-05 | 0.30% 10-Q · filed 2020-11-05 | ||
| 2019-06-30 | 0.20% 10-Q · filed 2020-08-06 | 0.20% 10-Q · filed 2020-08-06 | ||
| 2019-03-31 | 0.20% 10-Q · filed 2020-05-07 | |||
| 2018-12-31 | 0.60% 10-K · filed 2021-02-24 | |||
| 2018-09-30 | 0.60% 10-Q · filed 2019-11-06 | 0.80% 10-Q · filed 2019-11-06 | ||
| 2018-06-30 | 1.10% 10-Q · filed 2019-08-07 | 0.90% 10-Q · filed 2019-08-07 | ||
| 2018-03-31 | 0.40% 10-Q · filed 2019-05-08 | |||
| 2017-12-31 | 0.20% 10-K · filed 2020-02-27 | |||
| 2017-09-30 | 0.10% 10-Q · filed 2018-11-06 | 0.20% 10-Q · filed 2018-11-06 | ||
| 2017-06-30 | 0.30% 10-Q · filed 2018-08-07 | 0.30% 10-Q · filed 2018-08-07 | ||
| 2017-03-31 | 0.20% 10-Q · filed 2018-05-08 | |||
| 2016-12-31 | 0.20% 10-K · filed 2019-02-22 | |||
| 2015-12-31 | 0.10% 10-K · filed 2018-02-23 | |||
| 2014-12-31 | 0.80% 10-K · filed 2017-02-24 | |||
| 2013-12-31 | 0.70% 10-K · filed 2016-02-25 | |||
| 2012-12-31 | 0.40% 10-K · filed 2015-02-26 | |||
| 2011-12-31 | 0.00% 10-K · filed 2014-02-27 |