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MGE Energy MGEE Accumulated Deferred Investment Tax Credit
Accumulated Deferred Investment Tax Credit at other companies
Other financials
Where this comes from
Reported directly by MGE Energy in its filing.
Tagged under the XBRL concept us-gaap:AccumulatedDeferredInvestmentTaxCredit.
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
| ASSETS | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Total Current Liabilities | 185,564 | 296,709 |
| Other Credits: | ||
| Deferred income taxes | 340,423 | 337,798 |
| Investment tax credit - deferred | 61,466 | 48,609 |
| Regulatory liabilities | 197,539 | 185,372 |
| Accrued pension and other postretirement benefits | 51,452 | 51,105 |
| Asset retirement obligations | 79,395 | 76,289 |
| Other deferred liabilities and other | 64,743 | 63,397 |
Item 1. Financial Statements.
FAQ
- What is MGE Energy's accumulated deferred investment tax credit?
- MGE Energy (MGEE) reported accumulated deferred investment tax credit of $61.47M in Q2 2026.
- How has MGE Energy's accumulated deferred investment tax credit changed year-over-year?
- MGE Energy's accumulated deferred investment tax credit increased by 23.7% year-over-year, from $49.7M to $61.47M.
- What is the long-term trend for MGE Energy's accumulated deferred investment tax credit?
- Over 5 years (2020 to 2025), MGE Energy's accumulated deferred investment tax credit has grown at a 17.4% compound annual growth rate (CAGR), from $21.82M to $48.61M.
- What does accumulated deferred investment tax credit mean?
- The unamortized balance of investment tax credits that are deferred and recognized as a reduction to income tax expense over the life of the related assets. This balance reflects historical tax incentives that continue to provide a benefit to the company's earnings. It serves as a measure of long-term tax-related financial support.
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