MDU RESOURCES GROUP INC Deferred State and Local Income Tax Expense (Benefit)
MDU RESOURCES GROUP INC (MDU) reported Deferred State and Local Income Tax Expense (Benefit) of $1.17 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-20
- MDU RESOURCES GROUP INC deferred state and local income tax expense (benefit) for fiscal 2025 was $1.17M.
- MDU RESOURCES GROUP INC deferred state and local income tax expense (benefit) for fiscal 2024 was -$1.80M.
- MDU RESOURCES GROUP INC deferred state and local income tax expense (benefit) for fiscal 2023 was -$125.00K, a 102.94% decline from fiscal 2022.
- MDU RESOURCES GROUP INC deferred state and local income tax expense (benefit) for fiscal 2022 was $4.25M, a 35.06% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.17M 10-K · filed 2026-02-20 | |
| 2024-12-31 | -$1.80M 10-K · filed 2026-02-20 | |
| 2023-12-31 | -$125.00K 10-K · filed 2026-02-20 | -$601.00K 10-K · filed 2024-02-22 |
| 2022-12-31 | $4.25M 10-K · filed 2025-02-20 | $4.61M 10-K · filed 2023-02-24 |
| 2021-12-31 | $6.55M 10-K · filed 2024-02-22 | $12.61M 10-K · filed 2022-02-23 |
| 2020-12-31 | -$625.00K 10-K · filed 2023-02-24 | |
| 2019-12-31 | $12.10M 10-K · filed 2022-02-23 | |
| 2018-12-31 | $7.21M 10-K · filed 2021-02-19 | |
| 2017-12-31 | -$864.00K 10-K · filed 2020-02-21 | |
| 2016-12-31 | $1.18M 10-K · filed 2019-02-22 | |
| 2015-12-31 | -$5.30M 10-K · filed 2018-02-23 | -$2.48M 10-K · filed 2016-02-19 |
| 2014-12-31 | $1.91M 10-K · filed 2017-02-24 | $4.99M 10-K · filed 2015-02-20 |
| 2013-12-31 | -$859.00K 10-K · filed 2016-02-19 | $8.03M 10-K · filed 2014-02-21 |
| 2012-12-31 | -$6.32M 10-K · filed 2015-02-20 | |
| 2011-12-31 | $13.16M 10-K · filed 2014-02-21 | |
| 2010-12-31 | $4.15M 10-K · filed 2013-02-28 | |
| 2009-12-31 | -$22.37M 10-K · filed 2012-02-24 |
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