MGE Energy, Inc. Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount
MGE Energy, Inc. (MGEE) reported Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount of -$4.24 million 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:IncomeTaxReconciliationChangeInEnactedTaxRate · last filed 2026-02-24
- MGE Energy, Inc. effective income tax rate reconciliation, change in enacted tax rate, amount for fiscal 2025 was -$4.24M.
- MGE Energy, Inc. effective income tax rate reconciliation, change in enacted tax rate, amount for fiscal 2024 was -$7.76M.
- MGE Energy, Inc. effective income tax rate reconciliation, change in enacted tax rate, amount for fiscal 2023 was -$2.18M.
| Period end | Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount 12 month |
|---|---|
| 2025-12-31 | -$4.24M 10-K · filed 2026-02-24 |
| 2024-12-31 | -$7.76M 10-K · filed 2026-02-24 |
| 2023-12-31 | -$2.18M 10-K · filed 2026-02-24 |