Screener
MGE Energy MGEE Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by MGE Energy in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: MGE Energy’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 8:37 AM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q3 2026
- Accession
- 0001193125-26-333969
| ASSETS | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Other current liabilities | 11,799 | 11,873 |
| Total Current Liabilities | 185,564 | 296,709 |
| Other Credits: | ||
| Deferred income taxes | 340,423 | 337,798 |
| Investment tax credit - deferred | 61,466 | 48,609 |
| Regulatory liabilities | 197,539 | 185,372 |
| Accrued pension and other postretirement benefits | 51,452 | 51,105 |
| Asset retirement obligations | 79,395 | 76,289 |
Item 1. Financial Statements.
FAQ
- What is MGE Energy's deferred tax assets?
- MGE Energy (MGEE) reported deferred tax assets of $340.42M in Q2 2026.
- How has MGE Energy's deferred tax assets changed year-over-year?
- MGE Energy's deferred tax assets increased by 7.7% year-over-year, from $316.02M to $340.42M.
- What is the long-term trend for MGE Energy's deferred tax assets?
- Over 5 years (2020 to 2025), MGE Energy's deferred tax assets has grown at a 7.9% compound annual growth rate (CAGR), from $231.47M to $337.8M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
Ask your AI about MGE Energy's deferred tax assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude