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Asset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShares IssuedShort-Term Debt issuances
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Mge Energy (MGEE) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Mge Energy (MGEE) over the last 17 years, with Q3 2025 value amounting to $2.2 million.

  • Mge Energy's Deferred Taxes rose 13806.73% to $2.2 million in Q3 2025 from the same period last year, while for Sep 2025 it was -$6.6 million, marking a year-over-year decrease of 128921.78%. This contributed to the annual value of -$18.5 million for FY2024, which is 18044.26% down from last year.
  • Latest data reveals that Mge Energy reported Deferred Taxes of $2.2 million as of Q3 2025, which was up 13806.73% from $1.2 million recorded in Q2 2025.
  • Mge Energy's Deferred Taxes' 5-year high stood at $6.7 million during Q4 2023, with a 5-year trough of -$11.4 million in Q4 2024.
  • Over the past 5 years, Mge Energy's median Deferred Taxes value was $2.2 million (recorded in 2025), while the average stood at $2.0 million.
  • As far as peak fluctuations go, Mge Energy's Deferred Taxes skyrocketed by 80427.14% in 2022, and later plummeted by 27016.33% in 2024.
  • Over the past 5 years, Mge Energy's Deferred Taxes (Quarter) stood at $2.9 million in 2021, then surged by 87.86% to $5.4 million in 2022, then grew by 23.25% to $6.7 million in 2023, then crashed by 270.16% to -$11.4 million in 2024, then skyrocketed by 119.43% to $2.2 million in 2025.
  • Its Deferred Taxes was $2.2 million in Q3 2025, compared to $1.2 million in Q2 2025 and $1.3 million in Q1 2025.