Mge Energy (MGEE) Non-Current Deferred Tax Liability (2009 - 2026)
Mge Energy (MGEE) posted quarterly 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% quarter-over-quarter from $316.4 million in Q4 2024.
Mge Energy (MGEE) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
Mge Energy (MGEE) has reported Non-Current Deferred Tax Liability for 5 consecutive years, with $337.8 million the latest figure, recorded in Q4 2025.
- In Q4 2025, Non-Current Deferred Tax Liability rose 6.76% year-over-year to $337.8 million; the TTM figure through Dec 2025 stood at $337.8 million (up 6.76% YoY), while the FY2025 annual figure was $337.8 million, up 6.76% from the prior year.
- Non-Current Deferred Tax Liability climbed 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | National Grid | 78.91 Bn | 75.10 Bn | - |
| 2 | Dominion Energy | 58.65 Bn | 57.86 Bn | 3.50 Bn |
| 3 | Xcel Energy | 47.76 Bn | 45.75 Bn | 3.12 Bn |
| 4 | Wec Energy | 34.66 Bn | 34.61 Bn | 1.45 Bn |
| 5 | Ameren | 29.39 Bn | 29.38 Bn | - |
| 6 | Fortis | 28.02 Bn | 28.02 Bn | 1.60 Bn |
| 7 | Edison International | 27.49 Bn | 27.25 Bn | 3.29 Bn |
| 8 | Firstenergy | 26.59 Bn | 26.40 Bn | 2.51 Bn |
| 9 | Hydro One | 24.05 Bn | 23.66 Bn | - |
| 10 | Mge Energy | 2.94 Bn | 2.92 Bn | 95.95 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 340.42 Mn |
| Jun 30, 2026 | 340.42 Mn |
| 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 | 176.25 Mn |
| Jun 30, 2011 | 176.25 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 |