MDU RESOURCES GROUP INC Current Federal Tax Expense (Benefit)
MDU RESOURCES GROUP INC (MDU) reported Current Federal Tax Expense (Benefit) of $25.97 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-20
- MDU RESOURCES GROUP INC current federal tax expense (benefit) for fiscal 2025 was $25.97M, a 14.60% decline from fiscal 2024.
- MDU RESOURCES GROUP INC current federal tax expense (benefit) for fiscal 2024 was $30.41M, a 267.69% increase from fiscal 2023.
- MDU RESOURCES GROUP INC current federal tax expense (benefit) for fiscal 2023 was $8.27M.
- MDU RESOURCES GROUP INC current federal tax expense (benefit) for fiscal 2022 was -$15.85M, a 235.03% decline from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $25.97M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $30.41M 10-K · filed 2026-02-20 | |
| 2023-12-31 | $8.27M 10-K · filed 2026-02-20 | $50.18M 10-K · filed 2024-02-22 |
| 2022-12-31 | -$15.85M 10-K · filed 2025-02-20 | $50.75M 10-K · filed 2023-02-24 |
| 2021-12-31 | $11.74M 10-K · filed 2024-02-22 | $17.12M 10-K · filed 2022-02-23 |
| 2020-12-31 | $65.01M 10-K · filed 2023-02-24 | |
| 2019-12-31 | -$3.50M 10-K · filed 2022-02-23 | |
| 2018-12-31 | -$15.90M 10-K · filed 2021-02-19 | |
| 2017-12-31 | $74.27M 10-K · filed 2020-02-21 | |
| 2016-12-31 | $81.99M 10-K · filed 2019-02-22 | |
| 2015-12-31 | $85.90M 10-K · filed 2018-02-23 | $59.48M 10-K · filed 2016-02-19 |
| 2014-12-31 | $8.84M 10-K · filed 2017-02-24 | $32.73M 10-K · filed 2015-02-20 |
| 2013-12-31 | $41.62M 10-K · filed 2016-02-19 | $45.52M 10-K · filed 2014-02-21 |
| 2012-12-31 | -$26.86M 10-K · filed 2015-02-20 | |
| 2011-12-31 | -$7.19M 10-K · filed 2014-02-21 | |
| 2010-12-31 | $37.01M 10-K · filed 2013-02-28 | |
| 2009-12-31 | $64.39M 10-K · filed 2012-02-24 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| UNITED STATES LIME & MINERALS INC (USLM) | United States | $3.144B | 22.32 |
| Knife River Corp (KNF) | United States | $3.031B | 33.94 |
| ENERGY FUELS INC (UUUU) | $2.830B | -44.35 | |
| CENTRUS ENERGY CORP (LEU) | United States | $2.015B | 1.73 |
| COMPASS MINERALS INTERNATIONAL INC (CMP) | United States | $0.955B | 70.92 |
| Intrepid Potash, Inc. (IPI) | United States | $0.482B | 16.43 |
| ContextLogic Holdings Inc. (LOGC) | United States | $0.323B | -31.83 |
| AMERICAN BATTERY TECHNOLOGY Co (ABAT) | United States | $0.322B | -5.42 |
| Smart Sand, Inc. (SND) | United States | $0.216B | 18.57 |
| Atlas Lithium Corp (ATLX) | United States | $0.080B | -2.97 |