MGE Energy MGEE Non Regulated Energy — Income Tax Expense Benefit

Other segment segments

Similar metrics at other companies

NWERegulated Electric and Natural Gas Segments — Income Tax Expense (Benefit)

$14.62M+2.2%

NWERegulated Electric Segment — Income Tax Expense (Benefit)

$11.48M+16.3%

NWERegulated Natural Gas — Income Tax Expense (Benefit)

$3.14M-29.2%

PNW

PNWRegulated Electricity Segment — Income Tax Expense (Benefit)

-$8M-367%

WECNon-Utility Energy Infrastructure — Income tax expense (benefit)

-$31.5M+11.5%

AVANon Utility Revenue — Income Tax Expense Benefit

$0+100%

Questions, answered.

What is MGE Energy's non regulated energy — income tax expense benefit?

MGE Energy (MGEE) reported non regulated energy — income tax expense benefit of $2.35M in Q1 2026.

How has MGE Energy's non regulated energy — income tax expense benefit changed year-over-year?

MGE Energy's non regulated energy — income tax expense benefit increased by 4.1% year-over-year, from $2.26M to $2.35M.

What is the long-term trend for MGE Energy's non regulated energy — income tax expense benefit?

Over 4 years (2021 to 2025), MGE Energy's non regulated energy — income tax expense benefit has grown at a 3.8% compound annual growth rate (CAGR), from $8M to $9.27M.

What does non regulated energy — income tax expense benefit mean?

Represents the provision for income taxes or tax benefits associated with the earnings of the non-regulated energy segment. This metric reflects the tax burden or relief specific to the segment's operations and jurisdictional tax environment. It is crucial for calculating the segment's net contribution to the company's bottom line after tax obligations.