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
DateValue
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