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| Date | Value |
|---|---|
| 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 |