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Mge Energy (MGEE) Tax Provisions (2009 - 2011)

Mge Energy (MGEE) reported Tax Provisions of $870000.0 for Q2 2011, up 843.59% year-over-year from $92201.1 in Q2 2010, and down 91.83% on a QoQ basis from $10.7 million in Q1 2011.

Mge Energy (MGEE) has 3 years of Tax Provisions data on file, last reported at $870000.0 in Q2 2011.

  • Quarterly Tax Provisions rose 843.59% year-over-year to $870000.0 in Q2 2011, while the trailing twelve-month figure through Jun 2011 was $60.1 million (up 20.76% YoY) and the FY2025 annual result came in at $20.8 million, up 331.62% from the prior year.
  • Tax Provisions retreated to $870000.0 in Q2 2011 per MGEE's latest filing, from $10.7 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $61.6 million in Q4 2010 and bottomed at -$13.0 million in Q3 2010.
  • The 3-year median for Tax Provisions is $870000.0 (2011), against an average of $11.6 million.
  • The widest annual swing landed in 2010, when Tax Provisions plunged 86.26%; it then jumped 843.59% in 2011.
  • Tracing MGEE's Tax Provisions over 3 years: stood at $48.6 million in 2009, then advanced by 26.86% to $61.6 million in 2010, then sank by 98.59% to $870000.0 in 2011.
  • Per Business Quant, the three latest MGEE Tax Provisions figures stand at $870000.0 (Q2 2011), $10.7 million (Q1 2011), and $61.6 million (Q4 2010).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Fortis 645.09 Bn 644.83 Bn 1.70 Bn 81.67 Mn
2 Enel Chile 264.22 Bn 263.80 Bn 1.12 Bn -
3 Dominion Energy 56.77 Bn 60.97 Bn 4.03 Bn 48.00 Mn
4 Xcel Energy 47.77 Bn 45.88 Bn 3.35 Bn -47.00 Mn
5 Wec Energy 35.40 Bn 35.76 Bn 2.83 Bn 53.10 Mn
6 Ameren 29.12 Bn 29.24 Bn 1.69 Bn 60.00 Mn
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 682.00 Mn
10 Mge Energy 2.66 Bn 2.81 Bn - -

Historic Data

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DateValue
Jun 30, 2011 870,000.00
Mar 31, 2011 10.65 Mn
Dec 31, 2010 61.61 Mn
Sep 30, 2010 -12.99 Mn
Jun 30, 2010 -117,000.00
Mar 31, 2010 8.33 Mn
Dec 31, 2009 48.57 Mn
Sep 30, 2009 -6.97 Mn
Jun 30, 2009 -5.45 Mn