MDU RESOURCES GROUP INC Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
MDU RESOURCES GROUP INC (MDU) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $44.30 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-02-20
- MDU RESOURCES GROUP INC effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was $44.30M, a 6.20% increase from fiscal 2024.
- MDU RESOURCES GROUP INC effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was $41.72M, a 41.63% decline from fiscal 2023.
- MDU RESOURCES GROUP INC effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $71.47M, a 175.69% increase from fiscal 2022.
- MDU RESOURCES GROUP INC effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was $25.92M, a 56.85% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $44.30M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $41.72M 10-K · filed 2026-02-20 | |
| 2023-12-31 | $71.47M 10-K · filed 2026-02-20 | $113.38M 10-K · filed 2024-02-22 |
| 2022-12-31 | $25.92M 10-K · filed 2025-02-20 | $97.03M 10-K · filed 2023-02-24 |
| 2021-12-31 | $60.07M 10-K · filed 2024-02-22 | $98.00M 10-K · filed 2022-02-23 |
| 2020-12-31 | $99.78M 10-K · filed 2023-02-24 | |
| 2019-12-31 | $83.67M 10-K · filed 2022-02-23 | |
| 2018-12-31 | $66.54M 10-K · filed 2021-02-19 | |
| 2017-12-31 | $122.51M 10-K · filed 2020-02-21 | |
| 2016-12-31 | $114.18M 10-K · filed 2019-02-22 | |
| 2015-12-31 | $86.47M 10-K · filed 2018-02-23 | $63.10M 10-K · filed 2016-02-19 |
| 2014-12-31 | $87.31M 10-K · filed 2017-02-24 | $143.90M 10-K · filed 2015-02-20 |
| 2013-12-31 | $85.05M 10-K · filed 2016-02-19 | $145.47M 10-K · filed 2014-02-21 |
| 2012-12-31 | -$15.91M 10-K · filed 2015-02-20 | |
| 2011-12-31 | $117.68M 10-K · filed 2014-02-21 | |
| 2010-12-31 | $128.29M 10-K · filed 2013-02-28 | |
| 2009-12-31 | -$76.78M 10-K · filed 2012-02-24 |
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