MDU RESOURCES GROUP INC Current State and Local Tax Expense (Benefit)
MDU RESOURCES GROUP INC (MDU) reported Current State and Local Tax Expense (Benefit) of $2.52 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-20
- MDU RESOURCES GROUP INC current state and local tax expense (benefit) for fiscal 2025 was $2.52M, a 22.52% decline from fiscal 2024.
- MDU RESOURCES GROUP INC current state and local tax expense (benefit) for fiscal 2024 was $3.25M, a 0.12% increase from fiscal 2023.
- MDU RESOURCES GROUP INC current state and local tax expense (benefit) for fiscal 2023 was $3.25M, a 75.07% increase from fiscal 2022.
- MDU RESOURCES GROUP INC current state and local tax expense (benefit) for fiscal 2022 was $1.86M, a 57.93% decline from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $2.52M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $3.25M 10-K · filed 2026-02-20 | |
| 2023-12-31 | $3.25M 10-K · filed 2026-02-20 | $13.71M 10-K · filed 2024-02-22 |
| 2022-12-31 | $1.86M 10-K · filed 2025-02-20 | $20.71M 10-K · filed 2023-02-24 |
| 2021-12-31 | $4.41M 10-K · filed 2024-02-22 | $11.55M 10-K · filed 2022-02-23 |
| 2020-12-31 | $21.23M 10-K · filed 2023-02-24 | |
| 2019-12-31 | $3.37M 10-K · filed 2022-02-23 | |
| 2018-12-31 | $3.65M 10-K · filed 2021-02-19 | |
| 2017-12-31 | $16.19M 10-K · filed 2020-02-21 | |
| 2016-12-31 | $13.19M 10-K · filed 2019-02-22 | |
| 2015-12-31 | $10.09M 10-K · filed 2018-02-23 | $5.79M 10-K · filed 2016-02-19 |
| 2014-12-31 | $622.00K 10-K · filed 2017-02-24 | $5.39M 10-K · filed 2015-02-20 |
| 2013-12-31 | $4.15M 10-K · filed 2016-02-19 | $4.31M 10-K · filed 2014-02-21 |
| 2012-12-31 | $858.00K 10-K · filed 2015-02-20 | |
| 2011-12-31 | $778.00K 10-K · filed 2014-02-21 | |
| 2010-12-31 | $10.59M 10-K · filed 2013-02-28 | |
| 2009-12-31 | $8.28M 10-K · filed 2012-02-24 |
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