MGE Energy MGEE Gas — 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 gas — income tax expense benefit?
- MGE Energy (MGEE) reported gas — income tax expense benefit of $5.26M in Q1 2026.
- How has MGE Energy's gas — income tax expense benefit changed year-over-year?
- MGE Energy's gas — income tax expense benefit increased by 5.5% year-over-year, from $4.99M to $5.26M.
- What is the long-term trend for MGE Energy's gas — income tax expense benefit?
- Over 4 years (2021 to 2025), MGE Energy's gas — income tax expense benefit has grown at a 5.1% compound annual growth rate (CAGR), from $4.92M to $6M.
- What does gas — income tax expense benefit mean?
- This metric reflects the tax provision or benefit allocated to the gas segment based on its pre-tax earnings and applicable statutory tax rates. It is essential for determining the segment's contribution to the company's overall after-tax profitability.