MGE Energy MGEE Increase Decrease In Prepaid Taxes
Increase Decrease In Prepaid Taxes at other companies
Other financials
Where this comes from
Reported directly by MGE Energy in its filing.
Tagged under the XBRL concept us-gaap:IncreaseDecreaseInPrepaidTaxes.
The official record: MGE Energy’s 10-K, filed February 24, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is MGE Energy's increase decrease in prepaid taxes?
- MGE Energy (MGEE) reported increase decrease in prepaid taxes of $231K in Q4 2025.
- How has MGE Energy's increase decrease in prepaid taxes changed year-over-year?
- MGE Energy's increase decrease in prepaid taxes increased by 123.6% year-over-year, from -$980.25K to $231K.
- What is the long-term trend for MGE Energy's increase decrease in prepaid taxes?
- Over 4 years (2021 to 2025), MGE Energy's increase decrease in prepaid taxes has grown at a -34.5% compound annual growth rate (CAGR), from $5.04M to $924K.
- What does increase decrease in prepaid taxes mean?
- This metric captures the change in cash outflows made for tax obligations prior to the period in which the tax expense is recognized in the income statement. A decrease indicates the utilization of previously prepaid tax assets, while an increase reflects additional cash committed to future tax liabilities. It serves as an indicator of the timing differences between cash tax payments and accounting tax provisions.