MGE Energy MGEE Electric — Income Tax Expense Benefit
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Where this comes from
Reported directly by MGE Energy in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 electric — income tax expense benefit?
- MGE Energy (MGEE) reported electric — income tax expense benefit of -$2.98M in Q1 2026.
- How has MGE Energy's electric — income tax expense benefit changed year-over-year?
- MGE Energy's electric — income tax expense benefit decreased by 56.7% year-over-year, from -$1.9M to -$2.98M.
- What is the long-term trend for MGE Energy's electric — income tax expense benefit?
- Over 3 years (2021 to 2024), MGE Energy's electric — income tax expense benefit has grown at a -30.3% compound annual growth rate (CAGR), from -$10.67M to -$3.62M.
- What does electric — income tax expense benefit mean?
- Reflects the tax provision or benefit allocated to the electric segment based on its pre-tax earnings and applicable tax jurisdictions. It highlights the impact of tax policy and planning on the segment's bottom-line profitability.