Deferred Income Tax Liabilities, Net of MADISON GAS & ELECTRIC CO from 31 Dec 2024 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
MADISON GAS & ELECTRIC CO quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2024 to 31 Dec 2025.
  • MADISON GAS & ELECTRIC CO Deferred Income Tax Liabilities, Net for the quarter ending 31 Dec 2025 was $337,798,000, a 6.8% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

MADISON GAS & ELECTRIC CO Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $337,798,000 +$21,401,000 +6.8% 31 Dec 2025 10-K 02 Mar 2026 2025 FY
Q4 2024 $316,397,000 31 Dec 2024 10-K 02 Mar 2026 2025 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.