MDU RESOURCES GROUP INC Deferred Tax Liabilities, Property, Plant and Equipment
MDU RESOURCES GROUP INC (MDU) had Deferred Tax Liabilities, Property, Plant and Equipment of $451.60 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-20
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $451.60M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $426.49M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $404.04M; Deferred Tax Liabilities, Property, Plant and Equipment as first filed $421.21M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $405.43M; Deferred Tax Liabilities, Property, Plant and Equipment as first filed $608.53M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $451.60M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $426.49M 10-K · filed 2026-02-20 | |
| 2023-12-31 | $404.04M 10-K · filed 2025-02-20 | $421.21M 10-K · filed 2024-02-22 |
| 2022-12-31 | $405.43M 10-K · filed 2024-02-22 | $608.53M 10-K · filed 2023-02-24 |
| 2021-12-31 | $585.10M 10-K · filed 2023-02-24 | |
| 2020-12-31 | $536.97M 10-K · filed 2022-02-23 | |
| 2019-12-31 | $511.87M 10-K · filed 2021-02-19 | |
| 2018-12-31 | $476.83M 10-K · filed 2020-02-21 | |
| 2017-12-31 | $429.58M 10-K · filed 2019-02-22 | |
| 2016-12-31 | $774.84M 10-K · filed 2018-02-23 | |
| 2015-12-31 | $756.44M 10-K · filed 2017-02-24 | $791.37M 10-K · filed 2016-02-19 |
| 2014-12-31 | $773.16M 10-K · filed 2016-02-19 | $906.46M 10-K · filed 2015-02-20 |
| 2013-12-31 | $813.60M 10-K · filed 2015-02-20 | |
| 2012-12-31 | $755.39M 10-K · filed 2014-02-21 | |
| 2011-12-31 | $715.48M 10-K · filed 2013-02-28 | |
| 2010-12-31 | $679.81M 10-K · filed 2012-02-24 |
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