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MGE Energy MGEE Income taxes receivable

Income taxes receivable at other companies

WEC Energy GroupWEC

$125.2M-27.0%

BKH

Black HillsBKH

$22.6M+14.7%

EVR

EvergyEVRG

$0—

New Jersey ResourcesNJR

$26.5M+65.2%

OGS

ONE GASOGS

$55.55M+3.6%

Other financials

Income statement

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

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

Operating cash flow$80.7M+3.6%

CapEx$101.1M+112%

Free cash flow-$20.4M-168%

Valuation

Market cap$2.92B-16.7%

Enterprise value$3.83B-9.4%

P/E20.4×-6.9×

P/S3.8×-1.2×

Profitability

Operating margin22.3%-0.2pp

Net margin18.6%+0.4pp

FCF margin-17%—

Returns & leverage

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:PrepaidTaxes.

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 income taxes receivable?: MGE Energy (MGEE) reported income taxes receivable of $14.24M in Q1 2026.
How has MGE Energy's income taxes receivable changed year-over-year?: MGE Energy's income taxes receivable increased by 0.8% year-over-year, from $14.13M to $14.24M.
What is the long-term trend for MGE Energy's income taxes receivable?: Over 5 years (2020 to 2025), MGE Energy's income taxes receivable has grown at a 4.9% compound annual growth rate (CAGR), from $15.18M to $19.31M.
What does income taxes receivable mean?: Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.