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% quarter-over-quarter from $316.4 million in Q4 2024.
Mge Energy (MGEE) Non-Current Deferred Tax Liability (2009 - 2025) Analysis & Trends
Mge Energy (MGEE) has 5 years of Non-Current Deferred Tax Liability data on file, last reported at $337.8 million in Q4 2025.
- Non-Current Deferred Tax Liability for Q4 2025 came in at $337.8 million, up 6.76% year-over-year; the trailing twelve-month figure through Dec 2025 was $337.8 million (up 6.76% YoY), and the FY2025 annual result was $337.8 million, up 6.76% from the prior year.
- Non-Current Deferred Tax Liability rose to $337.8 million in Q4 2025 per MGEE's latest filing, from $316.4 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $337.8 million in Q4 2025 and troughed at $316.4 million in Q4 2024.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Fortis | 664.76 Bn | 664.50 Bn | 1.70 Bn |
| 2 | Dominion Energy | 60.27 Bn | 64.46 Bn | 4.03 Bn |
| 3 | Xcel Energy | 48.32 Bn | 46.42 Bn | 3.35 Bn |
| 4 | Wec Energy | 36.56 Bn | 36.93 Bn | 2.83 Bn |
| 5 | Ameren | 30.01 Bn | 30.12 Bn | 1.69 Bn |
| 6 | Korea Electric Power | 28.97 Bn | 14.20 Bn | 11.57 Bn |
| 7 | Edison International | 27.64 Bn | 27.48 Bn | 3.85 Bn |
| 8 | Firstenergy | 26.85 Bn | 28.22 Bn | 2.74 Bn |
| 9 | Cms Energy | 22.51 Bn | 22.92 Bn | 2.28 Bn |
| 10 | Mge Energy | 2.77 Bn | 2.92 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 |