MGE Energy, Inc. Unrecognized Tax Benefits, Interest on Income Taxes Expense
MGE Energy, Inc. (MGEE) reported Unrecognized Tax Benefits, Interest on Income Taxes Expense of $44.00 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:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense · last filed 2026-02-24
- MGE Energy, Inc. unrecognized tax benefits, interest on income taxes expense for fiscal 2025 was $44.00K, a 31.25% decline from fiscal 2024.
- MGE Energy, Inc. unrecognized tax benefits, interest on income taxes expense for fiscal 2024 was $64.00K, a 28.89% decline from fiscal 2023.
- MGE Energy, Inc. unrecognized tax benefits, interest on income taxes expense for fiscal 2023 was $90.00K, a 32.84% decline from fiscal 2022.
- MGE Energy, Inc. unrecognized tax benefits, interest on income taxes expense for fiscal 2022 was $134.00K, a 42.55% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month |
|---|---|
| 2025-12-31 | $44.00K 10-K · filed 2026-02-24 |
| 2024-12-31 | $64.00K 10-K · filed 2026-02-24 |
| 2023-12-31 | $90.00K 10-K · filed 2026-02-24 |
| 2022-12-31 | $134.00K 10-K · filed 2025-02-25 |
| 2021-12-31 | $94.00K 10-K · filed 2024-02-21 |
| 2020-12-31 | $102.00K 10-K · filed 2023-02-22 |
| 2019-12-31 | $122.00K 10-K · filed 2022-02-23 |
| 2018-12-31 | $162.00K 10-K · filed 2021-02-24 |
| 2017-12-31 | $89.00K 10-K · filed 2020-02-27 |
| 2016-12-31 | $104.00K 10-K · filed 2019-02-22 |
| 2015-12-31 | $321.00K 10-K · filed 2018-02-23 |
| 2014-12-31 | $88.00K 10-K · filed 2017-02-24 |
| 2013-12-31 | $62.00K 10-K · filed 2016-02-25 |
| 2012-12-31 | $98.00K 10-K · filed 2015-02-26 |
| 2011-12-31 | $2.00K 10-K · filed 2014-02-27 |
| 2010-12-31 | $193.00K 10-K · filed 2013-02-26 |
| 2009-12-31 | $12.00K 10-K · filed 2012-02-24 |