MGE Energy, Inc. (MGEE) Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent

MGE Energy, Inc. Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent

MGE Energy, Inc. (MGEE) reported Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent of 0.10% 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:EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent · last filed 2026-02-24

• MGE Energy, Inc. effective income tax rate reconciliation,other reconciling items, percent for the quarter ending 2024-06-30 was -0.20%.
• MGE Energy, Inc. effective income tax rate reconciliation,other reconciling items, percent for the quarter ending 2024-03-31 was 0.30%, a 50.00% increase year-over-year.
• MGE Energy, Inc. effective income tax rate reconciliation,other reconciling items, percent for the quarter ending 2023-09-30 was 0.50%, a 400.00% increase year-over-year.
• MGE Energy, Inc. effective income tax rate reconciliation,other reconciling items, percent for the quarter ending 2023-06-30 was -0.10%.
• MGE Energy, Inc. effective income tax rate reconciliation,other reconciling items, percent for fiscal 2025 was 0.10%, a 0.00% change from fiscal 2024.
• MGE Energy, Inc. effective income tax rate reconciliation,other reconciling items, percent for fiscal 2024 was 0.10%.
• MGE Energy, Inc. effective income tax rate reconciliation,other reconciling items, percent for fiscal 2023 was 0.00%, a 100.00% decline from fiscal 2022.
• MGE Energy, Inc. effective income tax rate reconciliation,other reconciling items, percent for fiscal 2022 was 0.30%, a 0.00% change from fiscal 2021.