MDU RESOURCES GROUP INC Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax
MDU RESOURCES GROUP INC (MDU) reported Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax of -$36.00 thousand for the 3-month period ending 2021-06-30, per its 10-Q filed 2021-08-05.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax · last filed 2021-08-05
- MDU RESOURCES GROUP INC other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2021-06-30 was -$36.00K.
- MDU RESOURCES GROUP INC other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2021-03-31 was -$37.00K.
- MDU RESOURCES GROUP INC other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2020-12-31 was -$36.00K.
- MDU RESOURCES GROUP INC other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2020-09-30 was -$37.00K.
- MDU RESOURCES GROUP INC other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2020 was -$145.00K, a 203.57% decline from fiscal 2019.
- MDU RESOURCES GROUP INC other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2019 was $140.00K.
- MDU RESOURCES GROUP INC other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2018 was -$429.00K.
- MDU RESOURCES GROUP INC other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2017 was -$224.00K.
| Period end | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 3 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 3 month as first filed | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 6 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 6 month as first filed | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 9 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 9 month as first filed | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 12 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2021-06-30 | -$36.00K 10-Q · filed 2021-08-05 | -$73.00K 10-Q · filed 2021-08-05 | -$109.00K derived: sum of 3 quarters · filed 2021-08-05 | -$146.00K derived: sum of 4 quarters · filed 2021-08-05 | ||||
| 2021-03-31 | -$37.00K 10-Q · filed 2021-05-06 | -$73.00K derived: sum of 2 quarters · filed 2021-05-06 | -$110.00K derived: sum of 3 quarters · filed 2021-05-06 | -$146.00K derived: sum of 4 quarters · filed 2021-08-05 | ||||
| 2020-12-31 | -$36.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-19 | -$73.00K derived: sum of 2 quarters · filed 2021-02-19 | -$109.00K derived: sum of 3 quarters · filed 2021-08-05 | -$145.00K 10-K · filed 2021-02-19 | ||||
| 2020-09-30 | -$37.00K 10-Q · filed 2020-11-05 | -$73.00K derived: sum of 2 quarters · filed 2021-08-05 | -$109.00K 10-Q · filed 2020-11-05 | -$146.00K derived: sum of 4 quarters · filed 2021-08-05 | ||||
| 2020-06-30 | -$36.00K 10-Q · filed 2021-08-05 | -$72.00K 10-Q · filed 2021-08-05 | -$109.00K derived: sum of 3 quarters · filed 2021-08-05 | -$145.00K derived: sum of 4 quarters · filed 2021-08-05 | ||||
| 2020-03-31 | -$36.00K 10-Q · filed 2021-05-06 | -$73.00K derived: sum of 2 quarters · filed 2021-05-06 | -$109.00K derived: sum of 3 quarters · filed 2021-05-06 | -$145.00K derived: sum of 4 quarters · filed 2021-05-06 | ||||
| 2019-12-31 | -$37.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-19 | -$73.00K derived: sum of 2 quarters · filed 2021-02-19 | -$109.00K derived: sum of 3 quarters · filed 2021-02-19 | $140.00K 10-K · filed 2021-02-19 | ||||
| 2019-09-30 | -$36.00K 10-Q · filed 2020-11-05 | -$72.00K derived: sum of 2 quarters · filed 2020-11-05 | $177.00K 10-Q · filed 2020-11-05 | -$88.00K derived: sum of 4 quarters · filed 2021-02-19 | ||||
| 2019-06-30 | -$36.00K 10-Q · filed 2020-08-06 | $213.00K 10-Q · filed 2020-08-06 | -$52.00K derived: sum of 3 quarters · filed 2021-02-19 | -$107.00K derived: sum of 4 quarters · filed 2021-02-19 | ||||
| 2019-03-31 | $249.00K 10-Q · filed 2020-05-08 | -$16.00K derived: sum of 2 quarters · filed 2021-02-19 | -$71.00K derived: sum of 3 quarters · filed 2021-02-19 | -$124.00K derived: sum of 4 quarters · filed 2021-02-19 | ||||
| 2018-12-31 | -$265.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-19 | -$320.00K derived: sum of 2 quarters · filed 2021-02-19 | -$373.00K derived: sum of 3 quarters · filed 2021-02-19 | -$429.00K 10-K · filed 2021-02-19 | ||||
| 2018-09-30 | -$55.00K 10-Q · filed 2019-11-01 | -$108.00K derived: sum of 2 quarters · filed 2019-11-01 | -$164.00K 10-Q · filed 2019-11-01 | -$220.00K derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2018-06-30 | -$53.00K 10-Q · filed 2019-08-02 | -$109.00K 10-Q · filed 2019-08-02 | -$165.00K derived: sum of 3 quarters · filed 2020-02-21 | -$221.00K derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2018-03-31 | -$56.00K 10-Q · filed 2019-05-03 | -$112.00K derived: sum of 2 quarters · filed 2020-02-21 | -$168.00K derived: sum of 3 quarters · filed 2020-02-21 | -$224.00K derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2017-12-31 | -$56.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | -$112.00K derived: sum of 2 quarters · filed 2020-02-21 | -$168.00K derived: sum of 3 quarters · filed 2020-02-21 | -$224.00K 10-K · filed 2020-02-21 | ||||
| 2017-09-30 | -$56.00K 10-Q · filed 2018-11-02 | -$112.00K derived: sum of 2 quarters · filed 2018-11-02 | -$168.00K 10-Q · filed 2018-11-02 | -$224.00K derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2017-06-30 | -$56.00K 10-Q · filed 2018-08-03 | -$112.00K 10-Q · filed 2018-08-03 | -$168.00K derived: sum of 3 quarters · filed 2019-02-22 | -$224.00K derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2017-03-31 | -$56.00K 10-Q · filed 2018-05-04 | -$112.00K derived: sum of 2 quarters · filed 2019-02-22 | -$168.00K derived: sum of 3 quarters · filed 2019-02-22 | -$224.00K derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2016-12-31 | -$56.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | -$112.00K derived: sum of 2 quarters · filed 2019-02-22 | -$168.00K derived: sum of 3 quarters · filed 2019-02-22 | -$226.00K 10-K · filed 2019-02-22 | ||||
| 2016-09-30 | -$56.00K 10-Q · filed 2017-11-03 | -$112.00K derived: sum of 2 quarters · filed 2017-11-03 | -$170.00K 10-Q · filed 2017-11-03 | -$221.00K derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2016-06-30 | -$56.00K 10-Q · filed 2017-08-04 | -$114.00K 10-Q · filed 2017-08-04 | -$165.00K derived: sum of 3 quarters · filed 2018-02-23 | -$225.00K derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2016-03-31 | -$57.00K 10-Q · filed 2017-05-08 | -$109.00K derived: sum of 2 quarters · filed 2018-02-23 | -$169.00K derived: sum of 3 quarters · filed 2018-02-23 | -$229.00K derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2015-12-31 | -$52.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | -$112.00K derived: sum of 2 quarters · filed 2018-02-23 | -$172.00K derived: sum of 3 quarters · filed 2018-02-23 | -$233.00K 10-K · filed 2018-02-23 | ||||
| 2015-09-30 | -$60.00K 10-Q · filed 2016-11-07 | -$120.00K derived: sum of 2 quarters · filed 2016-11-07 | -$181.00K 10-Q · filed 2016-11-07 | -$239.00K derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-06-30 | -$60.00K 10-Q · filed 2016-08-05 | -$121.00K 10-Q · filed 2016-08-05 | -$179.00K derived: sum of 3 quarters · filed 2017-02-24 | -$239.00K derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-03-31 | -$60.00K 10-Q · filed 2016-05-06 | -$119.00K derived: sum of 2 quarters · filed 2017-02-24 | -$179.00K derived: sum of 3 quarters · filed 2017-02-24 | -$239.00K derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2014-12-31 | -$59.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | -$119.00K derived: sum of 2 quarters · filed 2017-02-24 | -$179.00K derived: sum of 3 quarters · filed 2017-02-24 | -$240.00K 10-K · filed 2017-02-24 | $413.00K 10-K · filed 2015-02-20 | |||
| 2014-09-30 | -$60.00K 10-Q · filed 2015-11-06 | -$50.00K 10-Q · filed 2014-11-07 | -$120.00K derived: sum of 2 quarters · filed 2015-11-06 | -$181.00K 10-Q · filed 2015-11-06 | -$264.00K 10-Q · filed 2014-11-07 | -$2.91M derived: sum of 4 quarters · filed 2016-02-19 | ||
| 2014-06-30 | -$60.00K 10-Q · filed 2015-08-04 | -$10.00K 10-Q · filed 2014-08-08 | -$121.00K 10-Q · filed 2015-08-04 | -$213.00K 10-Q · filed 2014-08-08 | -$2.85M derived: sum of 3 quarters · filed 2016-02-19 | -$2.55M derived: sum of 4 quarters · filed 2016-02-19 | ||
| 2014-03-31 | -$204.00K 10-Q · filed 2015-05-08 | -$2.79M derived: sum of 2 quarters · filed 2016-02-19 | -$2.49M derived: sum of 3 quarters · filed 2016-02-19 | -$2.17M derived: sum of 4 quarters · filed 2016-02-19 | ||||
| 2013-12-31 | -$2.58M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19 | -$2.29M derived: sum of 2 quarters · filed 2016-02-19 | -$1.97M derived: sum of 3 quarters · filed 2016-02-19 | -$339.00K 10-K · filed 2016-02-19 | -$2.55M 10-K · filed 2014-02-21 | |||
| 2013-09-30 | $297.00K 10-Q · filed 2014-11-07 | $619.00K derived: sum of 2 quarters · filed 2014-11-07 | $2.25M 10-Q · filed 2014-11-07 | -$7.02M derived: sum of 4 quarters · filed 2015-02-20 | ||||
| 2013-06-30 | $322.00K 10-Q · filed 2014-08-08 | $1.95M 10-Q · filed 2014-08-08 | -$7.32M derived: sum of 3 quarters · filed 2015-02-20 | -$2.75M derived: sum of 4 quarters · filed 2015-02-20 | ||||
| 2013-03-31 | $1.63M 10-Q · filed 2014-05-07 | -$7.64M derived: sum of 2 quarters · filed 2015-02-20 | -$3.07M derived: sum of 3 quarters · filed 2015-02-20 | -$1.99M derived: sum of 4 quarters · filed 2015-02-20 | ||||
| 2012-12-31 | -$9.27M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20 | -$4.70M derived: sum of 2 quarters · filed 2015-02-20 | -$3.62M derived: sum of 3 quarters · filed 2015-02-20 | -$5.14M 10-K · filed 2015-02-20 | ||||
| 2012-09-30 | $4.57M 10-Q · filed 2013-11-07 | $5.65M derived: sum of 2 quarters · filed 2013-11-07 | $4.13M 10-Q · filed 2013-11-07 | |||||
| 2012-06-30 | $1.08M 10-Q · filed 2013-08-07 | $2.74M 10-Q · filed 2013-08-07 | ||||||
| 2011-12-31 | $0.00 10-K · filed 2014-02-21 |
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