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MGE Energy MGEE Utility taxes
Utility taxes at other companies
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Where this comes from
Reported directly by MGE Energy in its filing.
Tagged under the XBRL concept us-gaap:UtilitiesOperatingExpenseTaxes.
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 |
|---|---|---|---|---|
| Cost of gas sold | 9,285 | 11,313 | 80,108 | 65,277 |
| Other operations and maintenance | 65,242 | 57,777 | 126,810 | 114,336 |
| Depreciation and amortization | 28,939 | 28,354 | 57,028 | 56,032 |
| Other general taxes | 6,375 | 5,931 | 12,670 | 11,888 |
| Total Operating Expenses | 128,561 | 125,229 | 318,112 | 291,334 |
| Operating Income | 32,634 | 34,223 | 85,786 | 87,088 |
| Other income, net | 14,286 | 3,707 | 25,276 | 6,311 |
| Interest expense, net | (9,288) | (8,457) | (19,093) | (16,038) |
Item 1. Financial Statements.
FAQ
- What is MGE Energy's utility taxes?
- MGE Energy (MGEE) reported utility taxes of $6.38M in Q2 2026.
- How has MGE Energy's utility taxes changed year-over-year?
- MGE Energy's utility taxes increased by 7.5% year-over-year, from $5.93M to $6.38M.
- What is the long-term trend for MGE Energy's utility taxes?
- Over 4 years (2021 to 2025), MGE Energy's utility taxes has grown at a 5.5% compound annual growth rate (CAGR), from $19.27M to $23.92M.
- What does utility taxes mean?
- This captures taxes incurred by the utility that are not based on net income, such as property taxes, payroll taxes, and gross receipts taxes. These are essential operating costs that must be managed alongside other utility expenses. They provide insight into the company's tax burden and its relationship with local and state taxing authorities.
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