MDU RESOURCES GROUP INC Income Taxes Paid
MDU RESOURCES GROUP INC (MDU) reported Income Taxes Paid of $1.58 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-08-06
- MDU RESOURCES GROUP INC income taxes paid, net for the quarter ending 2026-06-30 was $3.25M, a 46.24% decline year-over-year.
- MDU RESOURCES GROUP INC income taxes paid, net for the quarter ending 2026-03-31 was -$1.68M, a 1074.42% decline year-over-year.
- MDU RESOURCES GROUP INC income taxes paid, net for the quarter ending 2025-12-31 was $3.35M, a 88.53% decline year-over-year.
- MDU RESOURCES GROUP INC income taxes paid, net for the quarter ending 2025-09-30 was $21.27M, a 194.75% increase year-over-year.
- MDU RESOURCES GROUP INC income taxes paid, net for fiscal 2025 was $30.84M, a 29.23% decline from fiscal 2024.
- MDU RESOURCES GROUP INC income taxes paid, net for fiscal 2024 was $43.57M, a 258.26% increase from fiscal 2023.
- MDU RESOURCES GROUP INC income taxes paid, net for fiscal 2023 was $12.16M.
- MDU RESOURCES GROUP INC income taxes paid, net for fiscal 2022 was -$27.88M, a 176.83% decline from fiscal 2021.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 3 month as first filed | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 6 month as first filed | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 9 month as first filed | Income Taxes Paid, Net 12 month | Income Taxes Paid, Net 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $3.25M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $1.58M 10-Q · filed 2026-08-06 | $4.92M derived: sum of 3 quarters · filed 2026-08-06 | $26.19M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2026-03-31 | -$1.68M 10-Q · filed 2026-05-07 | $1.67M derived: sum of 2 quarters · filed 2026-05-07 | $22.94M derived: sum of 3 quarters · filed 2026-05-07 | $28.99M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-12-31 | $3.35M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $24.61M derived: sum of 2 quarters · filed 2026-02-20 | $30.67M derived: sum of 3 quarters · filed 2026-08-06 | $30.84M 10-K · filed 2026-02-20 | ||||
| 2025-09-30 | $21.27M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | $27.32M derived: sum of 2 quarters · filed 2026-08-06 | $27.49M 10-Q · filed 2025-11-10 | $56.68M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-06-30 | $6.05M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $6.22M 10-Q · filed 2026-08-06 | $35.41M derived: sum of 3 quarters · filed 2026-08-06 | $42.63M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-03-31 | $172.00K 10-Q · filed 2026-05-07 | $29.36M derived: sum of 2 quarters · filed 2026-05-07 | $36.57M derived: sum of 3 quarters · filed 2026-05-07 | $44.00M derived: sum of 4 quarters · filed 2026-05-07 | ||||
| 2024-12-31 | $29.19M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $36.40M derived: sum of 2 quarters · filed 2026-02-20 | $43.83M derived: sum of 3 quarters · filed 2026-02-20 | $43.57M 10-K · filed 2026-02-20 | ||||
| 2024-09-30 | $7.21M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | $14.64M derived: sum of 2 quarters · filed 2025-11-10 | $14.38M 10-Q · filed 2025-11-10 | $53.55M 10-Q · filed 2024-11-07 | -$13.74M derived: sum of 4 quarters · filed 2026-02-20 | |||
| 2024-06-30 | $7.43M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $7.17M 10-Q · filed 2025-08-07 | $32.79M 10-Q · filed 2024-08-08 | -$20.96M derived: sum of 3 quarters · filed 2026-02-20 | $1.79M derived: sum of 4 quarters · filed 2026-02-20 | |||
| 2024-03-31 | -$257.00K 10-Q · filed 2025-05-08 | -$28.39M derived: sum of 2 quarters · filed 2026-02-20 | -$5.64M derived: sum of 3 quarters · filed 2026-02-20 | $3.93M derived: sum of 4 quarters · filed 2026-02-20 | ||||
| 2023-12-31 | -$28.13M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | -$5.38M derived: sum of 2 quarters · filed 2026-02-20 | $4.19M derived: sum of 3 quarters · filed 2026-02-20 | $12.16M 10-K · filed 2026-02-20 | $64.48M 10-K · filed 2024-02-22 | |||
| 2023-09-30 | $22.75M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $32.32M derived: sum of 2 quarters · filed 2024-11-07 | $40.29M 10-Q · filed 2024-11-07 | $17.91M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2023-06-30 | $9.57M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | $17.54M 10-Q · filed 2024-08-08 | -$4.84M derived: sum of 3 quarters · filed 2025-02-20 | -$10.39M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2023-03-31 | $7.97M 10-Q · filed 2024-05-02 | $8.12M 10-Q · filed 2023-05-04 | -$14.41M derived: sum of 2 quarters · filed 2025-02-20 | -$19.96M derived: sum of 3 quarters · filed 2025-02-20 | -$19.55M derived: sum of 4 quarters · filed 2025-02-20 | |||
| 2022-12-31 | -$22.39M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | -$27.93M derived: sum of 2 quarters · filed 2025-02-20 | -$27.52M derived: sum of 3 quarters · filed 2025-02-20 | -$27.88M 10-K · filed 2025-02-20 | $26.50M 10-K · filed 2023-02-24 | |||
| 2022-09-30 | -$5.55M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | -$5.14M derived: sum of 2 quarters · filed 2023-11-02 | -$5.50M 10-Q · filed 2023-11-02 | $17.66M 10-Q · filed 2022-11-03 | -$30.45M derived: sum of 4 quarters · filed 2024-02-22 | |||
| 2022-06-30 | $413.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | $50.00K 10-Q · filed 2023-08-03 | $16.52M 10-Q · filed 2022-08-05 | -$24.91M derived: sum of 3 quarters · filed 2024-02-22 | -$10.39M derived: sum of 4 quarters · filed 2024-02-22 | |||
| 2022-03-31 | -$363.00K 10-Q · filed 2023-05-04 | -$25.32M derived: sum of 2 quarters · filed 2024-02-22 | -$10.80M derived: sum of 3 quarters · filed 2024-02-22 | $22.05M derived: sum of 4 quarters · filed 2024-02-22 | ||||
| 2021-12-31 | -$24.95M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | -$10.44M derived: sum of 2 quarters · filed 2024-02-22 | $22.41M derived: sum of 3 quarters · filed 2024-02-22 | $36.30M 10-K · filed 2024-02-22 | $71.08M 10-K · filed 2022-02-23 | |||
| 2021-09-30 | $14.52M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $47.37M derived: sum of 2 quarters · filed 2022-11-03 | $61.25M 10-Q · filed 2022-11-03 | $83.34M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2021-06-30 | $32.85M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | $46.73M 10-Q · filed 2022-08-05 | $68.82M derived: sum of 3 quarters · filed 2023-02-24 | $111.53M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2021-03-31 | $13.88M 10-Q · filed 2022-05-05 | $35.97M derived: sum of 2 quarters · filed 2023-02-24 | $78.68M derived: sum of 3 quarters · filed 2023-02-24 | $79.42M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2020-12-31 | $22.09M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | $64.80M derived: sum of 2 quarters · filed 2023-02-24 | $65.54M derived: sum of 3 quarters · filed 2023-02-24 | $65.54M 10-K · filed 2023-02-24 | ||||
| 2020-09-30 | $42.71M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $43.45M derived: sum of 2 quarters · filed 2021-11-04 | $43.45M 10-Q · filed 2021-11-04 | $33.16M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2020-06-30 | $736.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | $735.00K 10-Q · filed 2021-08-05 | -$9.56M derived: sum of 3 quarters · filed 2022-02-23 | -$11.86M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2020-03-31 | -$1.00K 10-Q · filed 2021-05-06 | -$10.29M derived: sum of 2 quarters · filed 2022-02-23 | -$12.60M derived: sum of 3 quarters · filed 2022-02-23 | -$8.51M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2019-12-31 | -$10.29M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | -$12.60M derived: sum of 2 quarters · filed 2022-02-23 | -$8.50M derived: sum of 3 quarters · filed 2022-02-23 | -$8.47M 10-K · filed 2022-02-23 | ||||
| 2019-09-30 | -$2.31M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $1.79M derived: sum of 2 quarters · filed 2020-11-05 | $1.82M 10-Q · filed 2020-11-05 | $8.97M derived: sum of 4 quarters · filed 2021-02-19 | ||||
| 2019-06-30 | $4.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $4.12M 10-Q · filed 2020-08-06 | $11.28M derived: sum of 3 quarters · filed 2021-02-19 | $16.13M derived: sum of 4 quarters · filed 2021-02-19 | ||||
| 2019-03-31 | $29.00K 10-Q · filed 2020-05-08 | $7.18M derived: sum of 2 quarters · filed 2021-02-19 | $12.04M derived: sum of 3 quarters · filed 2021-02-19 | $17.13M derived: sum of 4 quarters · filed 2021-02-19 | ||||
| 2018-12-31 | $7.15M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-19 | $12.01M derived: sum of 2 quarters · filed 2021-02-19 | $17.10M derived: sum of 3 quarters · filed 2021-02-19 | $16.04M 10-K · filed 2021-02-19 | ||||
| 2018-09-30 | $4.85M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-01 | $9.94M derived: sum of 2 quarters · filed 2019-11-01 | $8.89M 10-Q · filed 2019-11-01 | $74.59M derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2018-06-30 | $5.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-02 | $4.03M 10-Q · filed 2019-08-02 | $69.74M derived: sum of 3 quarters · filed 2020-02-21 | $83.78M derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2018-03-31 | -$1.06M 10-Q · filed 2019-05-03 | $64.65M derived: sum of 2 quarters · filed 2020-02-21 | $78.69M derived: sum of 3 quarters · filed 2020-02-21 | $113.84M derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2017-12-31 | $65.71M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | $79.75M derived: sum of 2 quarters · filed 2020-02-21 | $114.90M derived: sum of 3 quarters · filed 2020-02-21 | $112.14M 10-K · filed 2020-02-21 | ||||
| 2017-09-30 | $14.04M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-02 | $49.19M derived: sum of 2 quarters · filed 2018-11-02 | $46.43M 10-Q · filed 2018-11-02 | $78.57M derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2017-06-30 | $35.15M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | $32.39M 10-Q · filed 2018-08-03 | $64.53M derived: sum of 3 quarters · filed 2019-02-22 | $108.41M derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2017-03-31 | -$2.76M 10-Q · filed 2018-05-04 | $29.38M derived: sum of 2 quarters · filed 2019-02-22 | $73.25M derived: sum of 3 quarters · filed 2019-02-22 | $104.58M derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2016-12-31 | $32.14M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | $76.02M derived: sum of 2 quarters · filed 2019-02-22 | $107.34M derived: sum of 3 quarters · filed 2019-02-22 | $105.91M 10-K · filed 2019-02-22 | ||||
| 2016-09-30 | $43.88M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-03 | $75.20M derived: sum of 2 quarters · filed 2017-11-03 | $73.77M 10-Q · filed 2017-11-03 | $95.63M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2016-06-30 | $31.32M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | $29.89M 10-Q · filed 2017-08-04 | $51.75M derived: sum of 3 quarters · filed 2018-02-23 | $84.15M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2016-03-31 | -$1.43M 10-Q · filed 2017-05-08 | $20.43M derived: sum of 2 quarters · filed 2018-02-23 | $52.83M derived: sum of 3 quarters · filed 2018-02-23 | $71.19M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2015-12-31 | $21.86M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | $54.26M derived: sum of 2 quarters · filed 2018-02-23 | $72.62M derived: sum of 3 quarters · filed 2018-02-23 | $61.41M 10-K · filed 2018-02-23 | $33.41M 10-K · filed 2016-02-19 | |||
| 2015-09-30 | $32.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-07 | $50.76M derived: sum of 2 quarters · filed 2016-11-07 | $39.54M 10-Q · filed 2016-11-07 | $20.65M 10-Q · filed 2015-11-06 | $61.29M derived: sum of 4 quarters · filed 2017-02-24 | |||
| 2015-06-30 | $18.36M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | $7.15M 10-Q · filed 2016-08-05 | $3.12M 10-Q · filed 2015-08-04 | $28.89M derived: sum of 3 quarters · filed 2017-02-24 | $30.97M derived: sum of 4 quarters · filed 2017-02-24 | |||
| 2015-03-31 | -$11.22M 10-Q · filed 2016-05-06 | -$1.34M 10-Q · filed 2015-05-08 | $10.53M derived: sum of 2 quarters · filed 2017-02-24 | $12.61M derived: sum of 3 quarters · filed 2017-02-24 | $59.44M derived: sum of 4 quarters · filed 2017-02-24 | |||
| 2014-12-31 | $21.75M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $23.82M derived: sum of 2 quarters · filed 2017-02-24 | $70.66M derived: sum of 3 quarters · filed 2017-02-24 | $80.09M 10-K · filed 2017-02-24 | $69.09M 10-K · filed 2015-02-20 | |||
| 2014-09-30 | $2.08M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $48.91M derived: sum of 2 quarters · filed 2015-11-06 | $58.34M 10-Q · filed 2015-11-06 | $44.17M 10-Q · filed 2014-11-07 | $80.66M derived: sum of 4 quarters · filed 2016-02-19 | |||
| 2014-06-30 | $46.83M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-04 | $56.27M 10-Q · filed 2015-08-04 | $39.98M 10-Q · filed 2014-08-08 | $78.58M derived: sum of 3 quarters · filed 2016-02-19 | $111.50M derived: sum of 4 quarters · filed 2016-02-19 | |||
| 2014-03-31 | $9.44M 10-Q · filed 2015-05-08 | $31.75M derived: sum of 2 quarters · filed 2016-02-19 | $64.66M derived: sum of 3 quarters · filed 2016-02-19 | $69.26M derived: sum of 4 quarters · filed 2016-02-19 | ||||
| 2013-12-31 | $22.32M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19 | $55.23M derived: sum of 2 quarters · filed 2016-02-19 | $59.83M derived: sum of 3 quarters · filed 2016-02-19 | $52.58M 10-K · filed 2016-02-19 | $24.86M 10-K · filed 2014-02-21 | |||
| 2013-09-30 | $32.91M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | $37.51M derived: sum of 2 quarters · filed 2014-11-07 | $30.26M 10-Q · filed 2014-11-07 | $30.33M derived: sum of 4 quarters · filed 2015-02-20 | ||||
| 2013-06-30 | $4.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | -$2.65M 10-Q · filed 2014-08-08 | -$2.58M derived: sum of 3 quarters · filed 2015-02-20 | -$1.79M derived: sum of 4 quarters · filed 2015-02-20 | ||||
| 2013-03-31 | -$7.25M 10-Q · filed 2014-05-07 | -$7.18M derived: sum of 2 quarters · filed 2015-02-20 | -$6.39M derived: sum of 3 quarters · filed 2015-02-20 | -$4.25M derived: sum of 4 quarters · filed 2015-02-20 | ||||
| 2012-12-31 | $67.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20 | $859.00K derived: sum of 2 quarters · filed 2015-02-20 | $2.99M derived: sum of 3 quarters · filed 2015-02-20 | $3.28M 10-K · filed 2015-02-20 | ||||
| 2012-09-30 | $792.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | $2.92M derived: sum of 2 quarters · filed 2013-11-07 | $3.21M 10-Q · filed 2013-11-07 | $2.25M derived: sum of 4 quarters · filed 2014-02-21 | ||||
| 2012-06-30 | $2.13M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | $2.42M 10-Q · filed 2013-08-07 | $1.46M derived: sum of 3 quarters · filed 2014-02-21 | -$22.76M derived: sum of 4 quarters · filed 2014-02-21 | ||||
| 2012-03-31 | $285.00K 10-Q · filed 2013-05-07 | -$671.00K derived: sum of 2 quarters · filed 2014-02-21 | -$24.89M derived: sum of 3 quarters · filed 2014-02-21 | -$21.98M derived: sum of 4 quarters · filed 2014-02-21 | ||||
| 2011-12-31 | -$956.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | -$25.17M derived: sum of 2 quarters · filed 2014-02-21 | -$22.27M derived: sum of 3 quarters · filed 2014-02-21 | -$12.29M 10-K · filed 2014-02-21 | ||||
| 2011-09-30 | -$24.22M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07 | -$21.31M derived: sum of 2 quarters · filed 2012-11-07 | -$11.33M 10-Q · filed 2012-11-07 | -$1.40M derived: sum of 4 quarters · filed 2013-02-28 | ||||
| 2011-06-30 | $2.91M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-07 | $12.89M 10-Q · filed 2012-08-07 | $22.82M derived: sum of 3 quarters · filed 2013-02-28 | $23.77M derived: sum of 4 quarters · filed 2013-02-28 | ||||
| 2011-03-31 | $9.98M 10-Q · filed 2012-05-04 | $19.91M derived: sum of 2 quarters · filed 2013-02-28 | $20.86M derived: sum of 3 quarters · filed 2013-02-28 | |||||
| 2010-12-31 | $9.93M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | $10.88M derived: sum of 2 quarters · filed 2013-02-28 | $46.89M 10-K · filed 2013-02-28 | |||||
| 2010-09-30 | $951.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04 | $36.96M 10-Q · filed 2011-11-04 | ||||||
| 2010-06-30 | $36.01M 10-Q · filed 2011-08-05 | |||||||
| 2009-12-31 | $39.81M 10-K · filed 2012-02-24 |
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