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

Mge Energy's (MGEE) quarterly Tax Provisions came in at $4.1 million in Q2 2011, up 58.26% year-on-year from $2.6 million in Q2 2010, and down 61.31% on a QoQ basis 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 $4.1 million in Q2 2011.

  • On a quarterly basis, Tax Provisions rose 58.26% year-over-year to $4.1 million in Q2 2011; TTM through Jun 2011 was $63.4 million, a 20.69% increase from a year earlier, with the FY2025 full-year figure at $5.9 million, down 14.37% from the prior year.
  • Tax Provisions for Q2 2011 stood at $4.1 million, down from $10.7 million in the prior quarter.
  • Over the last five years, Tax Provisions for MGEE reached as high as $61.6 million in Q4 2010 and fell as low as -$13.0 million in Q3 2010.
  • Historically, Tax Provisions has averaged $12.3 million across 3 years, with a median of $4.1 million in 2011.
  • On a YoY basis, Tax Provisions climbed as much as 147.79% in 2010 and fell as far as 86.26% in 2010.
  • Year by year, Tax Provisions stood at $48.6 million in 2009, then gained by 26.86% to $61.6 million in 2010, then plunged by 93.31% to $4.1 million in 2011.
  • Per Business Quant data, the three most recent Tax Provisions figures were $4.1 million 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 460,491.79 Bn 460,491.53 Bn 1.70 Bn 81.67 Mn
2 Dominion Energy 61.85 Bn 61.50 Bn - 175.00 Mn
3 Xcel Energy 50.34 Bn 48.58 Bn 4.02 Bn -47.00 Mn
4 Wec Energy 37.16 Bn 37.12 Bn 2.04 Bn 53.10 Mn
5 Energy Co Of Parana 34.35 Bn 33.69 Bn - -
6 Ameren 31.02 Bn 31.00 Bn - 60.00 Mn
7 Edison International 30.31 Bn 30.15 Bn - 682.00 Mn
8 Firstenergy 28.54 Bn 28.46 Bn 2.74 Bn 138.00 Mn
9 Hydro One 25.14 Bn 25.13 Bn - 29.90 Mn
10 Mge Energy 2.99 Bn 2.99 Bn - -

Historic Data

Download Data
DateValue
Jun 30, 2011 4.12 Mn
Mar 31, 2011 10.65 Mn
Dec 31, 2010 61.61 Mn
Sep 30, 2010 -12.99 Mn
Jun 30, 2010 2.60 Mn
Mar 31, 2010 8.33 Mn
Dec 31, 2009 48.57 Mn
Sep 30, 2009 -6.97 Mn
Jun 30, 2009 -5.45 Mn