Screener
MGE Energy MGEE Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
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 |
|---|---|---|
| Total Current Assets | 210,895 | 228,548 |
| Regulatory assets | 51,244 | 42,758 |
| Pension and other postretirement benefit asset | 172,412 | 164,985 |
| Other deferred assets and other | 19,872 | 18,348 |
| Property, Plant, and Equipment: | ||
| Property, plant, and equipment, net | 2,337,481 | 2,279,899 |
| Construction work in progress | 372,628 | 292,969 |
| Total Property, Plant, and Equipment | 2,710,109 | 2,572,868 |
Item 1. Financial Statements.
FAQ
- What is MGE Energy's deferred tax assets and other non-current assets?
- MGE Energy (MGEE) reported deferred tax assets and other non-current assets of $19.87M in Q2 2026.
- How has MGE Energy's deferred tax assets and other non-current assets changed year-over-year?
- MGE Energy's deferred tax assets and other non-current assets increased by 7.4% year-over-year, from $18.51M to $19.87M.
- What is the long-term trend for MGE Energy's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), MGE Energy's deferred tax assets and other non-current assets has grown at a -3.8% compound annual growth rate (CAGR), from $22.26M to $18.35M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
Ask your AI about MGE Energy's deferred tax assets and other non-current assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude