MGE Energy, Inc. Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent
MGE Energy, Inc. (MGEE) reported Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent of 0.00% for the 12-month period ending 2019-12-31, per its 10-K filed 2020-02-27.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities · last filed 2020-02-27
- MGE Energy, Inc. effective income tax rate reconciliation, deduction, qualified production activity, percent for the quarter ending 2018-09-30 was 0.00%, a 100.00% decline year-over-year.
- MGE Energy, Inc. effective income tax rate reconciliation, deduction, qualified production activity, percent for the quarter ending 2018-06-30 was 0.00%, a 100.00% decline year-over-year.
- MGE Energy, Inc. effective income tax rate reconciliation, deduction, qualified production activity, percent for the quarter ending 2018-03-31 was 0.00%, a 100.00% decline year-over-year.
- MGE Energy, Inc. effective income tax rate reconciliation, deduction, qualified production activity, percent for the quarter ending 2017-09-30 was 1.50%.
- MGE Energy, Inc. effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2019 was 0.00%.
- MGE Energy, Inc. effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2018 was 0.00%, a 100.00% decline from fiscal 2017.
- MGE Energy, Inc. effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2017 was 1.40%, a 7.69% increase from fiscal 2016.
- MGE Energy, Inc. effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2016 was 1.30%, a 7.14% decline from fiscal 2015.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent 3 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent 6 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent 9 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent 12 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent 12 month as first filed |
|---|---|---|---|---|---|
| 2019-12-31 | 0.00% 10-K · filed 2020-02-27 | ||||
| 2018-12-31 | 0.00% 10-K · filed 2020-02-27 | ||||
| 2018-09-30 | 0.00% 10-Q · filed 2018-11-06 | 0.00% 10-Q · filed 2018-11-06 | |||
| 2018-06-30 | 0.00% 10-Q · filed 2018-08-07 | 0.00% 10-Q · filed 2018-08-07 | |||
| 2018-03-31 | 0.00% 10-Q · filed 2018-05-08 | ||||
| 2017-12-31 | 1.40% 10-K · filed 2020-02-27 | ||||
| 2017-09-30 | 1.50% 10-Q · filed 2018-11-06 | 1.60% 10-Q · filed 2018-11-06 | |||
| 2017-06-30 | 1.90% 10-Q · filed 2018-08-07 | 1.70% 10-Q · filed 2018-08-07 | |||
| 2017-03-31 | 1.30% 10-Q · filed 2018-05-08 | ||||
| 2016-12-31 | 1.30% 10-K · filed 2019-02-22 | ||||
| 2015-12-31 | 1.40% 10-K · filed 2018-02-23 | ||||
| 2014-12-31 | 0.00% 10-K · filed 2017-02-24 | ||||
| 2013-12-31 | 0.20% 10-K · filed 2016-02-25 | ||||
| 2012-12-31 | -0.30% 10-K · filed 2015-02-26 | 0.30% 10-K · filed 2013-02-26 | |||
| 2011-12-31 | 0.70% 10-K · filed 2014-02-27 | -0.70% 10-K · filed 2012-02-24 | |||
| 2010-12-31 | -0.40% 10-K · filed 2013-02-26 | ||||
| 2009-12-31 | -0.50% 10-K · filed 2012-02-24 |