MDU RESOURCES GROUP INC Deferred Federal Income Tax Expense (Benefit)
MDU RESOURCES GROUP INC (MDU) reported Deferred Federal Income Tax Expense (Benefit) of -$13.97 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-20
- MDU RESOURCES GROUP INC deferred federal income tax expense (benefit) for fiscal 2025 was -$13.97M.
- MDU RESOURCES GROUP INC deferred federal income tax expense (benefit) for fiscal 2024 was -$17.32M.
- MDU RESOURCES GROUP INC deferred federal income tax expense (benefit) for fiscal 2023 was -$3.33M, a 122.15% decline from fiscal 2022.
- MDU RESOURCES GROUP INC deferred federal income tax expense (benefit) for fiscal 2022 was $15.04M, a 21.23% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$13.97M 10-K · filed 2026-02-20 | |
| 2024-12-31 | -$17.32M 10-K · filed 2026-02-20 | |
| 2023-12-31 | -$3.33M 10-K · filed 2026-02-20 | -$5.96M 10-K · filed 2024-02-22 |
| 2022-12-31 | $15.04M 10-K · filed 2025-02-20 | $17.82M 10-K · filed 2023-02-24 |
| 2021-12-31 | $19.09M 10-K · filed 2024-02-22 | $45.88M 10-K · filed 2022-02-23 |
| 2020-12-31 | -$3.73M 10-K · filed 2023-02-24 | |
| 2019-12-31 | $50.22M 10-K · filed 2022-02-23 | |
| 2018-12-31 | $50.76M 10-K · filed 2021-02-19 | |
| 2017-12-31 | -$24.50M 10-K · filed 2020-02-21 | |
| 2016-12-31 | -$2.10M 10-K · filed 2019-02-22 | |
| 2015-12-31 | -$19.63M 10-K · filed 2018-02-23 | $3.20M 10-K · filed 2016-02-19 |
| 2014-12-31 | $52.04M 10-K · filed 2017-02-24 | $81.02M 10-K · filed 2015-02-20 |
| 2013-12-31 | $29.62M 10-K · filed 2016-02-19 | $78.95M 10-K · filed 2014-02-21 |
| 2012-12-31 | -$1.22M 10-K · filed 2015-02-20 | |
| 2011-12-31 | $105.53M 10-K · filed 2014-02-21 | |
| 2010-12-31 | $62.62M 10-K · filed 2013-02-28 | |
| 2009-12-31 | -$147.61M 10-K · filed 2012-02-24 |
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