MDU RESOURCES GROUP INC Current Income Tax Expense (Benefit)
MDU RESOURCES GROUP INC (MDU) reported Current Income Tax Expense (Benefit) of $28.49 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-20
- MDU RESOURCES GROUP INC current income tax expense (benefit) for fiscal 2025 was $28.49M, a 15.37% decline from fiscal 2024.
- MDU RESOURCES GROUP INC current income tax expense (benefit) for fiscal 2024 was $33.67M, a 192.20% increase from fiscal 2023.
- MDU RESOURCES GROUP INC current income tax expense (benefit) for fiscal 2023 was $11.52M.
- MDU RESOURCES GROUP INC current income tax expense (benefit) for fiscal 2022 was -$13.99M, a 186.63% decline from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $28.49M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $33.67M 10-K · filed 2026-02-20 | |
| 2023-12-31 | $11.52M 10-K · filed 2026-02-20 | $63.89M 10-K · filed 2024-02-22 |
| 2022-12-31 | -$13.99M 10-K · filed 2025-02-20 | $71.46M 10-K · filed 2023-02-24 |
| 2021-12-31 | $16.15M 10-K · filed 2024-02-22 | $28.67M 10-K · filed 2022-02-23 |
| 2020-12-31 | $86.39M 10-K · filed 2023-02-24 | |
| 2019-12-31 | -$136.00K 10-K · filed 2022-02-23 | |
| 2018-12-31 | -$12.25M 10-K · filed 2021-02-19 | |
| 2017-12-31 | $90.46M 10-K · filed 2020-02-21 | |
| 2016-12-31 | $95.18M 10-K · filed 2019-02-22 | |
| 2015-12-31 | $96.02M 10-K · filed 2018-02-23 | $65.30M 10-K · filed 2016-02-19 |
| 2014-12-31 | $9.46M 10-K · filed 2017-02-24 | $38.12M 10-K · filed 2015-02-20 |
| 2013-12-31 | $45.74M 10-K · filed 2016-02-19 | $49.80M 10-K · filed 2014-02-21 |
| 2012-12-31 | -$26.07M 10-K · filed 2015-02-20 | |
| 2011-12-31 | -$6.28M 10-K · filed 2014-02-21 | |
| 2010-12-31 | $52.05M 10-K · filed 2013-02-28 | |
| 2009-12-31 | $72.93M 10-K · filed 2012-02-24 |
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