MGE Energy, Inc. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
MGE Energy, Inc. (MGEE) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $135.00 thousand 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-02-24
- MGE Energy, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was $135.00K, a 50.00% increase from fiscal 2024.
- MGE Energy, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $90.00K, a 1400.00% increase from fiscal 2023.
- MGE Energy, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $6.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month |
|---|---|
| 2025-12-31 | $135.00K 10-K · filed 2026-02-24 |
| 2024-12-31 | $90.00K 10-K · filed 2026-02-24 |
| 2023-12-31 | $6.00K 10-K · filed 2026-02-24 |