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
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