MGE ENERGY INC Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q2 2024

Taxonomy & unit: us-gaap: USD
Description: Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary: Mge Energy Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q2 2024.
Mge Energy Inc Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $1.47M, a 78.6% decline year-over-year.
Mge Energy Inc Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $18.4M, a 32.4% decline year-over-year.
Mge Energy Inc annual Income Tax Expense (Benefit) for 2023 was $27.8M, a 6.02% increase from 2022.
Mge Energy Inc annual Income Tax Expense (Benefit) for 2022 was $26.2M, a 537% increase from 2021.
Mge Energy Inc annual Income Tax Expense (Benefit) for 2021 was $4.12M, a 78.8% decline from 2020.

Income Tax Expense (Benefit), Trailing 12 Months (USD)

Income Tax Expense (Benefit), Quarterly (USD)

Income Tax Expense (Benefit), YoY Quarterly Growth (%)

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed
Q2 2024	$18.4M	$1.47M	-$5.41M	-78.6%	Apr 1, 2024	Jun 30, 2024	10-Q	2024-08-07
Q1 2024	$23.8M	$2.81M	-$4.02M	-58.9%	Jan 1, 2024	Mar 31, 2024	10-Q	2024-05-08
Q4 2023	$27.8M	$5.26M	-$4K	-0.08%	Oct 1, 2023	Dec 31, 2023	10-K	2024-02-21
Q3 2023	$27.8M	$8.83M	+$647K	+7.91%	Jul 1, 2023	Sep 30, 2023	10-Q	2023-11-02
Q2 2023	$27.2M	$6.89M	+$1.96M	+39.7%	Apr 1, 2023	Jun 30, 2023	10-Q	2024-08-07
Q1 2023	$25.2M	$6.82M	-$1.02M	-13%	Jan 1, 2023	Mar 31, 2023	10-Q	2024-05-08
Q4 2022	$26.2M	$5.27M	+$5.26M	+58422%	Oct 1, 2022	Dec 31, 2022	10-K	2024-02-21
Q3 2022	$21M	$8.18M	+$5.42M	+196%	Jul 1, 2022	Sep 30, 2022	10-Q	2023-11-02
Q2 2022	$15.5M	$4.93M	+$4.05M	+460%	Apr 1, 2022	Jun 30, 2022	10-Q	2023-08-03
Q1 2022	$11.5M	$7.84M	+$7.39M	+1609%	Jan 1, 2022	Mar 31, 2022	10-Q	2023-05-04
Q4 2021	$4.12M	$9K	-$3.36M	-99.7%	Oct 1, 2021	Dec 31, 2021	10-K	2024-02-21
Q3 2021	$7.48M	$2.77M	-$4.53M	-62.1%	Jul 1, 2021	Sep 30, 2021	10-Q	2022-11-03
Q2 2021	$12M	$881K	-$2.86M	-76.4%	Apr 1, 2021	Jun 30, 2021	10-Q	2022-08-04
Q1 2021	$14.9M	$459K	-$4.55M	-90.8%	Jan 1, 2021	Mar 31, 2021	10-Q	2022-05-05
Q4 2020	$19.4M	$3.37M	+$254K	+8.15%	Oct 1, 2020	Dec 31, 2020	10-K	2021-02-24
Q3 2020	$19.2M	$7.3M	-$154K	-2.07%	Jul 1, 2020	Sep 30, 2020	10-Q	2021-11-04
Q2 2020	$19.3M	$3.74M	+$235K	+6.71%	Apr 1, 2020	Jun 30, 2020	10-Q	2021-08-05
Q1 2020	$19.1M	$5.01M	-$696K	-12.2%	Jan 1, 2020	Mar 31, 2020	10-Q	2021-05-06
Q4 2019	$19.8M	$3.12M	-$2.53M	-44.8%	Oct 1, 2019	Dec 31, 2019	10-K	2021-02-24
Q3 2019	$22.3M	$7.45M	-$2.14M	-22.3%	Jul 1, 2019	Sep 30, 2019	10-K	2021-02-24
Q2 2019	$24.5M	$3.51M	-$2.32M	-39.9%	Apr 1, 2019	Jun 30, 2019	10-K	2021-02-24
Q1 2019	$26.8M	$5.71M	-$658K	-10.3%	Jan 1, 2019	Mar 31, 2019	10-K	2021-02-24
Q4 2018	$27.4M	$5.64M	+$19M		Oct 1, 2018	Dec 31, 2018	10-K	2020-02-27
Q3 2018	$8.4M	$9.6M	-$5.99M	-38.4%	Jul 1, 2018	Sep 30, 2018	10-K	2020-02-27
Q2 2018	$14.4M	$5.83M	-$2.91M	-33.3%	Apr 1, 2018	Jun 30, 2018	10-K	2020-02-27
Q1 2018	$17.3M	$6.37M	-$4.8M	-43%	Jan 1, 2018	Mar 31, 2018	10-K	2020-02-27
Q4 2017	$22.1M	-$13.4M	-$21M	-277%	Oct 1, 2017	Dec 31, 2017	10-K	2019-02-22
Q3 2017	$43.1M	$15.6M	-$130K	-0.83%	Jul 1, 2017	Sep 30, 2017	10-K	2019-02-22
Q2 2017	$43.2M	$8.74M	-$548K	-5.9%	Apr 1, 2017	Jun 30, 2017	10-K	2019-02-22
Q1 2017	$43.7M	$11.2M	+$1.22M	+12.3%	Jan 1, 2017	Mar 31, 2017	10-K	2019-02-22
Q4 2016	$42.5M	$7.57M	+$153K	+2.06%	Oct 1, 2016	Dec 31, 2016	10-K	2018-02-23
Q3 2016	$42.4M	$15.7M	+$363K	+2.37%	Jul 1, 2016	Sep 30, 2016	10-K	2018-02-23
Q2 2016	$42M	$9.28M	+$1.28M	+15.9%	Apr 1, 2016	Jun 30, 2016	10-K	2018-02-23
Q1 2016	$40.7M	$9.95M	-$642K	-6.06%	Jan 1, 2016	Mar 31, 2016	10-K	2018-02-23
Q4 2015	$41.4M	$7.42M	-$1.18M	-13.8%	Oct 1, 2015	Dec 31, 2015	10-K	2017-02-24
Q3 2015	$42.5M	$15.4M	+$1.07M	+7.46%	Jul 1, 2015	Sep 30, 2015	10-K	2017-02-24
Q2 2015	$41.5M	$8.01M	-$1.03M	-11.4%	Apr 1, 2015	Jun 30, 2015	10-K	2017-02-24
Q1 2015	$42.5M	$10.6M	-$5.68M	-34.9%	Jan 1, 2015	Mar 31, 2015	10-K	2017-02-24
Q4 2014	$48.2M	$8.6M	+$771K	+9.85%	Oct 1, 2014	Dec 31, 2014	10-K	2016-02-25
Q3 2014	$47.4M	$14.3M	-$406K	-2.76%	Jul 1, 2014	Sep 30, 2014	10-K	2016-02-25
Q2 2014	$47.8M	$9.03M	+$374K	+4.32%	Apr 1, 2014	Jun 30, 2014	10-K	2016-02-25
Q1 2014	$47.4M	$16.3M	+$2.59M	+18.9%	Jan 1, 2014	Mar 31, 2014	10-K	2016-02-25
Q4 2013	$44.9M	$7.83M	+$1.62M	+26.1%	Oct 1, 2013	Dec 31, 2013	10-K	2015-02-26
Q3 2013	$43.2M	$14.7M	+$439K	+3.08%	Jul 1, 2013	Sep 30, 2013	10-K	2015-02-26
Q2 2013	$42.8M	$8.66M	+$64K	+0.75%	Apr 1, 2013	Jun 30, 2013	10-K	2015-02-26
Q1 2013	$42.7M	$13.7M	+$3.82M	+38.7%	Jan 1, 2013	Mar 31, 2013	10-K	2015-02-26
Q4 2012	$38.9M	$6.21M	+$934K	+17.7%	Oct 1, 2012	Dec 31, 2012	10-K	2014-02-27
Q3 2012	$38M	$14.3M	+$1.76M	+14.1%	Jul 1, 2012	Sep 30, 2012	10-K	2014-02-27
Q2 2012	$36.2M	$8.6M	+$1.02M	+13.5%	Apr 1, 2012	Jun 30, 2012	10-K	2014-02-27
Q1 2012	$35.2M	$9.86M	-$789K	-7.41%	Jan 1, 2012	Mar 31, 2012	10-K	2014-02-27
Q4 2011	$36M	$5.27M	-$756K	-12.5%	Oct 1, 2011	Dec 31, 2011	10-K	2013-02-26
Q3 2011	$36.7M	$12.5M	-$495K	-3.81%	Jul 1, 2011	Sep 30, 2011	10-K	2013-02-26
Q2 2011	$37.2M	$7.57M	+$1.1M	+17%	Apr 1, 2011	Jun 30, 2011	10-K	2013-02-26
Q1 2011	$36.1M	$10.7M	+$2.32M	+27.9%	Jan 1, 2011	Mar 31, 2011	10-K	2013-02-26
Q4 2010	$33.8M	$6.03M			Oct 1, 2010	Dec 31, 2010	10-K	2012-02-24
Q3 2010		$13M			Jul 1, 2010	Sep 30, 2010	10-K	2012-02-24
Q2 2010		$6.47M			Apr 1, 2010	Jun 30, 2010	10-K	2012-02-24
Q1 2010		$8.33M			Jan 1, 2010	Mar 31, 2010	10-K	2012-02-24

* An asterisk sign (*) next to the value indicates that the value is likely invalid.