Mge Energy (MGEE) Non-Current Deferred Tax Liability (2009 - 2025)
Mge Energy (MGEE) reported Non-Current Deferred Tax Liability of $337.8 million for Q4 2025, up 6.76% year-over-year from $316.4 million in Q4 2024, and up 6.76% on a QoQ basis from $316.4 million in Q4 2024.
Mge Energy (MGEE) has 5 years of Non-Current Deferred Tax Liability data on file, last reported at $337.8 million in Q4 2025.
- Quarterly Non-Current Deferred Tax Liability rose 6.76% year-over-year to $337.8 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $337.8 million (up 6.76% YoY) and the FY2025 annual result came in at $337.8 million, up 6.76% from the prior year.
- Non-Current Deferred Tax Liability grew to $337.8 million in Q4 2025 per MGEE's latest filing, from $316.4 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $337.8 million in Q4 2025 and bottomed at $316.4 million in Q4 2024.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Fortis | 645.09 Bn | 644.83 Bn | 1.70 Bn |
| 2 | Enel Chile | 264.22 Bn | 263.80 Bn | 1.12 Bn |
| 3 | Dominion Energy | 56.77 Bn | 60.97 Bn | 4.03 Bn |
| 4 | Xcel Energy | 47.77 Bn | 45.88 Bn | 3.35 Bn |
| 5 | Wec Energy | 35.40 Bn | 35.76 Bn | 2.83 Bn |
| 6 | Ameren | 29.12 Bn | 29.24 Bn | 1.69 Bn |
| 7 | Korea Electric Power | 28.73 Bn | 13.96 Bn | - |
| 8 | Energy Co Of Parana | 27.30 Bn | 26.65 Bn | - |
| 9 | Edison International | 26.69 Bn | 26.53 Bn | 3.85 Bn |
| 10 | Mge Energy | 2.66 Bn | 2.81 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 337.80 Mn |
| Dec 31, 2025 | 337.80 Mn |
| Dec 31, 2024 | 316.40 Mn |
| Dec 31, 2024 | 316.40 Mn |
| Jun 30, 2011 | 173.41 Mn |
| Jun 30, 2011 | 173.41 Mn |
| Mar 31, 2011 | 170.41 Mn |
| Mar 31, 2011 | 170.41 Mn |
| Dec 31, 2010 | 164.40 Mn |
| Dec 31, 2010 | 164.40 Mn |
| Sep 30, 2010 | 147.92 Mn |
| Sep 30, 2010 | 147.92 Mn |
| Jun 30, 2010 | 139.35 Mn |
| Jun 30, 2010 | 139.35 Mn |
| Dec 31, 2009 | 139.85 Mn |
| Dec 31, 2009 | 139.85 Mn |