MGE ENERGY INC Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Mge Energy Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Mge Energy Inc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $1.62M, a 35% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $1.62M -$870K -35% Dec 31, 2023 10-K 2024-02-21
Q4 2022 $2.49M +$132K +5.61% Dec 31, 2022 10-K 2024-02-21
Q4 2021 $2.35M +$72K +3.16% Dec 31, 2021 10-K 2024-02-21
Q4 2020 $2.28M +$188K +8.98% Dec 31, 2020 10-K 2024-02-21
Q4 2019 $2.09M +$144K +7.39% Dec 31, 2019 10-K 2023-02-22
Q4 2018 $1.95M +$25K +1.3% Dec 31, 2018 10-K 2022-02-23
Q4 2017 $1.92M -$563K -22.6% Dec 31, 2017 10-K 2021-02-24
Q4 2016 $2.49M -$41K -1.62% Dec 31, 2016 10-K 2020-02-27
Q4 2015 $2.53M +$163K +6.89% Dec 31, 2015 10-K 2019-02-22
Q4 2014 $2.37M +$2K +0.09% Dec 31, 2014 10-K 2018-02-23
Q4 2013 $2.36M -$841K -26.2% Dec 31, 2013 10-K 2017-02-24
Q4 2012 $3.2M +$840K +35.5% Dec 31, 2012 10-K 2016-02-25
Q4 2011 $2.36M -$2.01M -46% Dec 31, 2011 10-K 2015-02-26
Q4 2010 $4.38M Dec 31, 2010 10-K 2014-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.