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MGE Energy MGEE Non Regulated Energy — 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 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
| Line item | Three Months Ended / June 30, 2026 | Three Months Ended / June 30, 2025 | Six Months Ended / June 30, 2026 | Six Months Ended / June 30, 2025 |
|---|---|---|---|---|
| Other income, net | 14,286 | 3,707 | 25,276 | 6,311 |
| Interest expense, net | (9,288) | (8,457) | (19,093) | (16,038) |
| Income before income taxes | 37,632 | 29,473 | 91,969 | 77,361 |
| Income tax provision | (4,279) | (2,975) | (10,135) | (9,271) |
| Net Income | $33,353 | $26,498 | $81,834 | $68,090 |
| Earnings Per Share of Common Stock | ||||
| Basic | $0.89 | $0.73 | $2.21 | $1.86 |
| Diluted | $0.89 | $0.72 | $2.21 | $1.86 |
Item 1. Financial Statements.
FAQ
- What is MGE Energy's non regulated energy — income tax expense benefit?
- MGE Energy (MGEE) reported non regulated energy — income tax expense benefit of $2.44M in Q2 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 5.3% year-over-year, from $2.32M to $2.44M.
- 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.
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