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 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 tax assets?
- MGE Energy (MGEE) reported deferred tax assets of $344.25M in Q1 2026.
- How has MGE Energy's deferred tax assets changed year-over-year?
- MGE Energy's deferred tax assets increased by 7.6% year-over-year, from $320.05M to $344.25M.
- 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.