MGE Energy, Inc. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
MGE Energy, Inc. (MGEE) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $461.00 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-24
- MGE Energy, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $461.00K, a 11.08% increase from fiscal 2024.
- MGE Energy, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $415.00K, a 8.79% decline from fiscal 2023.
- MGE Energy, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $455.00K, a 37.76% decline from fiscal 2022.
- MGE Energy, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $731.00K, a 2.38% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $461.00K 10-K · filed 2026-02-24 |
| 2024-12-31 | $415.00K 10-K · filed 2026-02-24 |
| 2023-12-31 | $455.00K 10-K · filed 2026-02-24 |
| 2022-12-31 | $731.00K 10-K · filed 2025-02-25 |
| 2021-12-31 | $714.00K 10-K · filed 2024-02-21 |
| 2020-12-31 | $796.00K 10-K · filed 2023-02-22 |
| 2019-12-31 | $741.00K 10-K · filed 2022-02-23 |
| 2018-12-31 | $425.00K 10-K · filed 2021-02-24 |
| 2017-12-31 | $552.00K 10-K · filed 2020-02-27 |
| 2016-12-31 | $452.00K 10-K · filed 2019-02-22 |
| 2015-12-31 | $488.00K 10-K · filed 2018-02-23 |
| 2014-12-31 | $610.00K 10-K · filed 2017-02-24 |
| 2013-12-31 | $377.00K 10-K · filed 2016-02-25 |
| 2012-12-31 | $401.00K 10-K · filed 2015-02-26 |
| 2011-12-31 | $128.00K 10-K · filed 2014-02-27 |
| 2010-12-31 | $386.00K 10-K · filed 2013-02-26 |
| 2009-12-31 | $0.00 10-K · filed 2012-02-24 |