MDU RESOURCES GROUP INC Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax
MDU RESOURCES GROUP INC (MDU) reported Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax of $0 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:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax · last filed 2026-02-20
- MDU RESOURCES GROUP INC other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2023-12-31 was $2.00K.
- MDU RESOURCES GROUP INC other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2023-09-30 was $0.00.
- MDU RESOURCES GROUP INC other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2023-06-30 was -$6.00K.
- MDU RESOURCES GROUP INC other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2023-03-31 was -$11.00K.
- MDU RESOURCES GROUP INC other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2025 was $0.00.
- MDU RESOURCES GROUP INC other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2024 was $0.00.
- MDU RESOURCES GROUP INC other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2023 was -$15.00K.
- MDU RESOURCES GROUP INC other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2022 was -$177.00K.
| Period end | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 3 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 6 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 9 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 12 month |
|---|---|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-20 | |||
| 2024-12-31 | $0.00 10-K · filed 2026-02-20 | |||
| 2023-12-31 | $2.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $2.00K derived: sum of 2 quarters · filed 2026-02-20 | -$4.00K derived: sum of 3 quarters · filed 2026-02-20 | -$15.00K 10-K · filed 2026-02-20 |
| 2023-09-30 | $0.00 10-Q · filed 2023-11-02 | -$6.00K derived: sum of 2 quarters · filed 2024-08-08 | -$17.00K 10-Q · filed 2024-11-07 | -$85.00K derived: sum of 4 quarters · filed 2025-02-20 |
| 2023-06-30 | -$6.00K 10-Q · filed 2024-08-08 | -$17.00K 10-Q · filed 2024-08-08 | -$85.00K derived: sum of 3 quarters · filed 2025-02-20 | -$122.00K derived: sum of 4 quarters · filed 2025-02-20 |
| 2023-03-31 | -$11.00K 10-Q · filed 2024-05-02 | -$79.00K derived: sum of 2 quarters · filed 2025-02-20 | -$116.00K derived: sum of 3 quarters · filed 2025-02-20 | -$152.00K derived: sum of 4 quarters · filed 2025-02-20 |
| 2022-12-31 | -$68.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | -$105.00K derived: sum of 2 quarters · filed 2025-02-20 | -$141.00K derived: sum of 3 quarters · filed 2025-02-20 | -$177.00K 10-K · filed 2025-02-20 |
| 2022-09-30 | -$37.00K 10-Q · filed 2023-11-02 | -$73.00K derived: sum of 2 quarters · filed 2023-11-02 | -$109.00K 10-Q · filed 2023-11-02 | -$145.00K derived: sum of 4 quarters · filed 2024-02-22 |
| 2022-06-30 | -$36.00K 10-Q · filed 2023-08-03 | -$72.00K 10-Q · filed 2023-08-03 | -$108.00K derived: sum of 3 quarters · filed 2024-02-22 | -$144.00K derived: sum of 4 quarters · filed 2024-02-22 |
| 2022-03-31 | -$36.00K 10-Q · filed 2023-05-04 | -$72.00K derived: sum of 2 quarters · filed 2024-02-22 | -$108.00K derived: sum of 3 quarters · filed 2024-02-22 | -$144.00K derived: sum of 4 quarters · filed 2024-02-22 |
| 2021-12-31 | -$36.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | -$72.00K derived: sum of 2 quarters · filed 2024-02-22 | -$108.00K derived: sum of 3 quarters · filed 2024-02-22 | -$145.00K 10-K · filed 2024-02-22 |
| 2021-09-30 | -$36.00K 10-Q · filed 2022-11-03 | -$72.00K derived: sum of 2 quarters · filed 2022-11-03 | -$109.00K 10-Q · filed 2022-11-03 | -$145.00K derived: sum of 4 quarters · filed 2023-02-24 |
| 2021-06-30 | -$36.00K 10-Q · filed 2022-08-05 | -$73.00K 10-Q · filed 2022-08-05 | -$109.00K derived: sum of 3 quarters · filed 2023-02-24 | -$146.00K derived: sum of 4 quarters · filed 2023-02-24 |
| 2021-03-31 | -$37.00K 10-Q · filed 2022-05-05 | -$73.00K derived: sum of 2 quarters · filed 2023-02-24 | -$110.00K derived: sum of 3 quarters · filed 2023-02-24 | |
| 2020-12-31 | -$36.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | -$73.00K derived: sum of 2 quarters · filed 2023-02-24 | -$145.00K 10-K · filed 2023-02-24 | |
| 2020-09-30 | -$37.00K 10-Q · filed 2021-11-04 | -$109.00K 10-Q · filed 2021-11-04 | ||
| 2019-12-31 | $140.00K 10-K · filed 2022-02-23 |
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