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% quarter-over-quarter from $10.7 million in Q1 2011.
Mge Energy (MGEE) Tax Provisions (2009 - 2011) Analysis & Trends
Mge Energy (MGEE) has 3 years of Tax Provisions data on file, last reported at $870000.0 in Q2 2011.
- Tax Provisions for Q2 2011 came in at $870000.0, up 843.59% year-over-year; the trailing twelve-month figure through Jun 2011 was $60.1 million (up 20.76% YoY), and the FY2025 annual result was $20.8 million, up 331.62% from the prior year.
- Tax Provisions fell to $870000.0 in Q2 2011 per MGEE's latest filing, from $10.7 million in the prior quarter.
- Over five years, Tax Provisions peaked at $61.6 million in Q4 2010 and troughed at -$13.0 million in Q3 2010.
- A 3-year average of $11.6 million and a median of $870000.0 in 2011 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2010 and 2011: Tax Provisions slumped 86.26% in 2010, then soared 843.59% in 2011.
- A 3-year view of Tax Provisions shows it stood at $48.6 million in 2009, then grew by 26.86% to $61.6 million in 2010, then tumbled by 98.59% to $870000.0 in 2011.
- Business Quant data shows MGEE's Tax Provisions at $870000.0 in Q2 2011, $10.7 million in Q1 2011, and $61.6 million in Q4 2010.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Fortis | 664.76 Bn | 664.50 Bn | 1.70 Bn | 81.67 Mn |
| 2 | Dominion Energy | 60.27 Bn | 64.46 Bn | 4.03 Bn | 48.00 Mn |
| 3 | Xcel Energy | 48.32 Bn | 46.42 Bn | 3.35 Bn | -47.00 Mn |
| 4 | Wec Energy | 36.56 Bn | 36.93 Bn | 2.83 Bn | 53.10 Mn |
| 5 | Ameren | 30.01 Bn | 30.12 Bn | 1.69 Bn | 60.00 Mn |
| 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 | 682.00 Mn |
| 8 | Firstenergy | 26.85 Bn | 28.22 Bn | 2.74 Bn | 138.00 Mn |
| 9 | Cms Energy | 22.51 Bn | 22.92 Bn | 2.28 Bn | 85.00 Mn |
| 10 | Mge Energy | 2.77 Bn | 2.92 Bn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |