MDU RESOURCES GROUP INC Income Tax Credits and Adjustments
MDU RESOURCES GROUP INC (MDU) reported Income Tax Credits and Adjustments of $3.88 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxCreditsAndAdjustments · last filed 2026-02-20
- MDU RESOURCES GROUP INC income tax credits and adjustments for fiscal 2025 was $3.88M, a 27.17% increase from fiscal 2024.
- MDU RESOURCES GROUP INC income tax credits and adjustments for fiscal 2024 was $3.05M, a 41.97% increase from fiscal 2023.
- MDU RESOURCES GROUP INC income tax credits and adjustments for fiscal 2023 was $2.15M, a 139.09% increase from fiscal 2022.
- MDU RESOURCES GROUP INC income tax credits and adjustments for fiscal 2022 was $898.00K, a 48.83% decline from fiscal 2021.
| Period end | Income Tax Credits and Adjustments 12 month |
|---|---|
| 2025-12-31 | $3.88M 10-K · filed 2026-02-20 |
| 2024-12-31 | $3.05M 10-K · filed 2026-02-20 |
| 2023-12-31 | $2.15M 10-K · filed 2026-02-20 |
| 2022-12-31 | $898.00K 10-K · filed 2025-02-20 |
| 2021-12-31 | $1.75M 10-K · filed 2024-02-22 |
| 2020-12-31 | $2.56M 10-K · filed 2023-02-24 |
| 2019-12-31 | $1.10M 10-K · filed 2022-02-23 |
| 2018-12-31 | $1.77M 10-K · filed 2021-02-19 |
| 2017-12-31 | -$62.00K 10-K · filed 2020-02-21 |
| 2016-12-31 | -$1.13M 10-K · filed 2019-02-22 |
| 2015-12-31 | -$420.00K 10-K · filed 2018-02-23 |
| 2014-12-31 | $1.01M 10-K · filed 2017-02-24 |
| 2013-12-31 | -$206.00K 10-K · filed 2016-02-19 |
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