What is MGE Energy's deferred taxes?

MGE Energy (MGEE) reported deferred taxes of $2.5M in Q1 2026.

How has MGE Energy's deferred taxes changed year-over-year?

MGE Energy's deferred taxes increased by 85.8% year-over-year, from $1.34M to $2.5M.

What is the long-term trend for MGE Energy's deferred taxes?

Over 4 years (2021 to 2025), MGE Energy's deferred taxes has grown at a 12.0% compound annual growth rate (CAGR), from $4.84M to $7.62M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

MGE Energy MGEE Deferred Taxes

Deferred Taxes at other companies

Xcel EnergyXEL

-$5M-138%

WEC Energy GroupWEC

$27.8M-50.0%

Chesapeake Utilities CorporationCPK

$20M+21.2%

NorthWestern Energy Group, Inc.NWE

$14.14M+8.2%

CMS

CMS EnergyCMS

$82M+36.7%

Essential UtilitiesWTRG

$4.41M+124%

Segments

By segment

See full

Gas$5.26M+5.5%

Electric-$2.98M-56.7%

Non Regulated Energy$2.35M+4.1%

Transmission Investment$965K+11.3%

Corporate And Other$261K+193%

Other financials

Income statement

See full

Revenue$242.7M+10.8%

Operating income$53.2M+0.5%

Net income$48.5M+16.6%

EPS (diluted)$1.32+15.8%

Balance sheet

See full

Cash & equivalents$9.5M-73.2%

Total debt$920.6M+19.9%

Total equity$1.3B+7.2%

Total assets$3.2B+12.1%

Cash flow

See full

Operating cash flow$80.7M+3.6%

CapEx$101.1M+112%

Free cash flow-$20.4M-168%

Valuation

See full

Market cap$2.92B-16.7%

Enterprise value$3.83B-9.4%

P/E20.4×-6.9×

P/S3.8×-1.2×

Profitability

See full

Operating margin22.3%-0.2pp

Net margin18.6%+0.4pp

FCF margin-17%—

Returns & leverage

See full

Return on equity10.9%+0.3pp

Debt / equity0.7×+0.1×

Current ratio1.2×-0.9×

Where this comes from

Reported directly by MGE Energy in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: MGE Energy’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is MGE Energy's deferred taxes?: MGE Energy (MGEE) reported deferred taxes of $2.5M in Q1 2026.
How has MGE Energy's deferred taxes changed year-over-year?: MGE Energy's deferred taxes increased by 85.8% year-over-year, from $1.34M to $2.5M.
What is the long-term trend for MGE Energy's deferred taxes?: Over 4 years (2021 to 2025), MGE Energy's deferred taxes has grown at a 12.0% compound annual growth rate (CAGR), from $4.84M to $7.62M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.