MDU RESOURCES GROUP INC Deferred Tax Liabilities, Regulatory Assets
MDU RESOURCES GROUP INC (MDU) had Deferred Tax Liabilities, Regulatory Assets of $18.11 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:DeferredTaxLiabilitiesRegulatoryAssets · last filed 2026-02-20
- 2025-12-31: Deferred Tax Liabilities, Regulatory Assets $18.11M.
- 2024-12-31: Deferred Tax Liabilities, Regulatory Assets $19.25M; Deferred Tax Liabilities, Regulatory Assets as first filed $20.44M.
- 2023-12-31: Deferred Tax Liabilities, Regulatory Assets $34.62M.
- 2022-12-31: Deferred Tax Liabilities, Regulatory Assets $33.57M.
| Period end | Deferred Tax Liabilities, Regulatory Assets | Deferred Tax Liabilities, Regulatory Assets as first filed |
|---|---|---|
| 2025-12-31 | $18.11M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $19.25M 10-K · filed 2026-02-20 | $20.44M 10-K · filed 2025-02-20 |
| 2023-12-31 | $34.62M 10-K · filed 2025-02-20 | |
| 2022-12-31 | $33.57M 10-K · filed 2024-02-22 | |
| 2021-12-31 | $21.14M 10-K · filed 2023-02-24 |
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