MGE Energy, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
MGE Energy, Inc. (MGEE) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.20% for the 3-month period ending 2025-09-30, per its 10-Q filed 2025-11-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2025-11-05
- MGE Energy, Inc. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2025-09-30 was -0.20%.
- MGE Energy, Inc. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2025-06-30 was 0.20%, a 0.00% change year-over-year.
- MGE Energy, Inc. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2025-03-31 was 0.10%.
- MGE Energy, Inc. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2024-09-30 was 0.00%.
- MGE Energy, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2012 was -0.30%.
- MGE Energy, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2011 was -0.20%.
- MGE Energy, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2010 was -0.70%.
- MGE Energy, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2009 was -1.10%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month |
|---|---|---|---|---|
| 2025-09-30 | -0.20% 10-Q · filed 2025-11-05 | 0.00% 10-Q · filed 2025-11-05 | ||
| 2025-06-30 | 0.20% 10-Q · filed 2025-08-06 | 0.10% 10-Q · filed 2025-08-06 | ||
| 2025-03-31 | 0.10% 10-Q · filed 2025-05-07 | |||
| 2024-09-30 | 0.00% 10-Q · filed 2025-11-05 | -0.10% 10-Q · filed 2025-11-05 | ||
| 2024-06-30 | 0.20% 10-Q · filed 2025-08-06 | -0.10% 10-Q · filed 2025-08-06 | ||
| 2024-03-31 | -0.30% 10-Q · filed 2025-05-07 | |||
| 2023-09-30 | -0.50% 10-Q · filed 2024-11-06 | -0.20% 10-Q · filed 2024-11-06 | ||
| 2012-12-31 | -0.30% 10-K · filed 2013-02-26 | |||
| 2011-12-31 | -0.20% 10-K · filed 2013-02-26 | |||
| 2010-12-31 | -0.70% 10-K · filed 2013-02-26 | |||
| 2009-12-31 | -1.10% 10-K · filed 2012-02-24 |