MGE Energy, Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
MGE Energy, Inc. (MGEE) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $444.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-24
- MGE Energy, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $444.00K, a 8.26% decline from fiscal 2024.
- MGE Energy, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $484.00K, a 63.47% decline from fiscal 2023.
- MGE Energy, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $1.32M, a 121.20% increase from fiscal 2022.
- MGE Energy, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $599.00K, a 6.70% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $444.00K 10-K · filed 2026-02-24 |
| 2024-12-31 | $484.00K 10-K · filed 2026-02-24 |
| 2023-12-31 | $1.32M 10-K · filed 2026-02-24 |
| 2022-12-31 | $599.00K 10-K · filed 2025-02-25 |
| 2021-12-31 | $642.00K 10-K · filed 2024-02-21 |
| 2020-12-31 | $608.00K 10-K · filed 2023-02-22 |
| 2019-12-31 | $681.00K 10-K · filed 2022-02-23 |
| 2018-12-31 | $672.00K 10-K · filed 2021-02-24 |
| 2017-12-31 | $1.13M 10-K · filed 2020-02-27 |
| 2016-12-31 | $532.00K 10-K · filed 2019-02-22 |
| 2015-12-31 | $845.00K 10-K · filed 2018-02-23 |
| 2014-12-31 | $1.23M 10-K · filed 2017-02-24 |
| 2013-12-31 | $1.60M 10-K · filed 2016-02-25 |
| 2012-12-31 | $141.00K 10-K · filed 2015-02-26 |
| 2011-12-31 | $2.57M 10-K · filed 2014-02-27 |
| 2010-12-31 | $0.00 10-K · filed 2013-02-26 |
| 2009-12-31 | $0.00 10-K · filed 2012-02-24 |