Balance Sheet

Accounts Payables Accumulated Expenses Assets Cash & Current Investments Cash & Equivalents Common Equity Construction in Progress Curent Deferred Tax Liability Curent Deferred Tax Liability Current Assets Current Deferred Revenue Current Taxes Liabilities and Shareholders Equity Long-Term Investments Minority Interest Non-Current Assets Non-Current Debt Non-Current Deferred Tax Liability Non-Current Deferred Tax Liability Non-Current Deffered Revenue Notes Payables Other Accumulated Expenses Other Non-Current Assets Other Non-Current Liabilities Pension Prepaid Assets Property, Plant & Equipment (Net)Property, Plant & Equipment (Net)Raw Materials Receivables Receivables - Net Receivables - Other Retained Earnings Shareholder's Equity Shares Outstanding Short term Debt Short-term Investments Total Current Liabilities Total Debt Total Liabilities Total Non-Current Liabilities Treasury Shares

Cash Flow Statement

Daily Values

Others

Cost - Fuel Purchased Cost - Fuel Used Cost of Revenue Depreciation & Amortization (IS)Gross Profit Long-Term Debt Issuances Long-Term Debt Repayments Machine, Furnitures, Fixtures & Other Non-Current Receivables Other Gross PP&E Adjustments Other Gross PP&E Adjustments Receivables - Net Receivables - Other Revenue - Electric Revenue - Natural Gas Shares Outstanding Shares Outstanding Short-Term Debt issuances

Mge Energy (MGEE) Receivables - Other (2024 - 2025)

Mge Energy has reported Receivables - Other over the past 5 years, most recently at $13.0 million for Q4 2025.

Quarterly Receivables - Other fell 63.77% to $13.0 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $13.0 million through Dec 2025, down 63.77% year-over-year, with the annual reading at $13.0 million for FY2025, 63.77% down from the prior year.
Receivables - Other was $13.0 million for Q4 2025 at Mge Energy, down from $35.8 million in the prior quarter.
Over five years, Receivables - Other peaked at $35.8 million in Q4 2024 and troughed at $13.0 million in Q4 2025.