MDU RESOURCES GROUP INC Deferred Tax Liabilities, Gross
MDU RESOURCES GROUP INC (MDU) had Deferred Tax Liabilities, Gross of $570.04 million as of 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-20
- 2025-12-31: Deferred Tax Liabilities, Gross $570.04M.
- 2024-12-31: Deferred Tax Liabilities, Gross $558.02M.
- 2023-12-31: Deferred Tax Liabilities, Gross $556.44M; Deferred Tax Liabilities, Gross as first filed $600.11M.
- 2022-12-31: Deferred Tax Liabilities, Gross $558.63M; Deferred Tax Liabilities, Gross as first filed $797.99M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $570.04M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $558.02M 10-K · filed 2026-02-20 | |
| 2023-12-31 | $556.44M 10-K · filed 2025-02-20 | $600.11M 10-K · filed 2024-02-22 |
| 2022-12-31 | $558.63M 10-K · filed 2024-02-22 | $797.99M 10-K · filed 2023-02-24 |
| 2021-12-31 | $762.11M 10-K · filed 2023-02-24 | |
| 2020-12-31 | $699.49M 10-K · filed 2022-02-23 | |
| 2019-12-31 | $665.54M 10-K · filed 2021-02-19 | |
| 2018-12-31 | $578.73M 10-K · filed 2020-02-21 | |
| 2017-12-31 | $522.65M 10-K · filed 2019-02-22 | |
| 2016-12-31 | $917.50M 10-K · filed 2018-02-23 | |
| 2015-12-31 | $888.59M 10-K · filed 2017-02-24 | $924.06M 10-K · filed 2016-02-19 |
| 2014-12-31 | $913.25M 10-K · filed 2016-02-19 | $1.33B 10-K · filed 2015-02-20 |
| 2013-12-31 | $1.18B 10-K · filed 2015-02-20 | |
| 2012-12-31 | $1.04B 10-K · filed 2014-02-21 | |
| 2011-12-31 | $1.05B 10-K · filed 2013-02-28 |
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