MGE Energy, Inc. Unrecognized Tax Benefits, Interest on Income Taxes Accrued
MGE Energy, Inc. (MGEE) had Unrecognized Tax Benefits, Interest on Income Taxes Accrued of $96.00 thousand as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued · last filed 2026-02-24
- 2025-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $96.00K.
- 2024-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $117.00K.
- 2023-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $130.00K.
- 2022-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $189.00K.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Accrued |
|---|---|
| 2025-12-31 | $96.00K 10-K · filed 2026-02-24 |
| 2024-12-31 | $117.00K 10-K · filed 2026-02-24 |
| 2023-12-31 | $130.00K 10-K · filed 2026-02-24 |
| 2022-12-31 | $189.00K 10-K · filed 2026-02-24 |
| 2021-12-31 | $150.00K 10-K · filed 2025-02-25 |
| 2020-12-31 | $154.00K 10-K · filed 2024-02-21 |
| 2019-12-31 | $176.00K 10-K · filed 2023-02-22 |
| 2018-12-31 | $191.00K 10-K · filed 2022-02-23 |
| 2017-12-31 | $165.00K 10-K · filed 2021-02-24 |
| 2016-12-31 | $388.00K 10-K · filed 2020-02-27 |
| 2015-12-31 | $311.00K 10-K · filed 2019-02-22 |
| 2014-12-31 | $92.00K 10-K · filed 2018-02-23 |
| 2013-12-31 | $101.00K 10-K · filed 2017-02-24 |
| 2012-12-31 | $314.00K 10-K · filed 2016-02-25 |
| 2011-12-31 | $216.00K 10-K · filed 2015-02-26 |
| 2010-12-31 | $214.00K 10-K · filed 2014-02-27 |
| 2009-12-31 | $21.00K 10-K · filed 2013-02-26 |
| 2008-12-31 | $9.00K 10-K · filed 2012-02-24 |