MGE ENERGY INC Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • Mge Energy Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $3.64M, a 58.7% decline year-over-year.
  • Mge Energy Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $13.2M, a 52.6% 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $27.8M +$1.58M +6.02% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-21
2022 $26.2M +$22.1M +537% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-21
2021 $4.12M -$15.3M -78.8% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-21
2020 $19.4M -$361K -1.83% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-22
2019 $19.8M -$7.65M -27.9% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-23
2018 $27.4M +$5.34M +24.2% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-24
2017 $22.1M -$20.4M -48% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 $42.5M +$1.15M +2.78% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-22
2015 $41.4M -$6.82M -14.2% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-23
2014 $48.2M +$3.33M +7.41% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 $44.9M +$5.94M +15.3% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-25
2012 $38.9M +$2.93M +8.13% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-26
2011 $36M +$2.17M +6.42% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-27
2010 $33.8M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.