MDU RESOURCES GROUP INC Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax
MDU RESOURCES GROUP INC (MDU) reported Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax of $0 for the 12-month period ending 2015-12-31, per its 10-K filed 2016-02-19.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax · last filed 2016-02-19
- MDU RESOURCES GROUP INC other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2014-12-31 was $0.00.
- MDU RESOURCES GROUP INC other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2014-09-30 was $0.00.
- MDU RESOURCES GROUP INC other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2014-06-30 was $0.00, a 100.00% decline year-over-year.
- MDU RESOURCES GROUP INC other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2014-03-31 was $0.00.
- MDU RESOURCES GROUP INC other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2015 was $0.00.
- MDU RESOURCES GROUP INC other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2014 was $0.00.
- MDU RESOURCES GROUP INC other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2013 was -$3.12M, a 164.53% decline from fiscal 2012.
- MDU RESOURCES GROUP INC other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2012 was $4.83M, a 3.12% increase from fiscal 2011.
| Period end | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 3 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 6 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 9 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 12 month |
|---|---|---|---|---|
| 2015-12-31 | $0.00 10-K · filed 2016-02-19 | |||
| 2014-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19 | $0.00 derived: sum of 2 quarters · filed 2016-02-19 | $0.00 derived: sum of 3 quarters · filed 2016-02-19 | $0.00 10-K · filed 2016-02-19 |
| 2014-09-30 | $0.00 10-Q · filed 2014-11-07 | $0.00 derived: sum of 2 quarters · filed 2014-11-07 | $0.00 10-Q · filed 2014-11-07 | $0.00 derived: sum of 4 quarters · filed 2016-02-19 |
| 2014-06-30 | $0.00 10-Q · filed 2014-08-08 | $0.00 10-Q · filed 2014-08-08 | $0.00 derived: sum of 3 quarters · filed 2016-02-19 | $0.00 derived: sum of 4 quarters · filed 2016-02-19 |
| 2014-03-31 | $0.00 10-Q · filed 2014-05-07 | $0.00 derived: sum of 2 quarters · filed 2016-02-19 | $0.00 derived: sum of 3 quarters · filed 2016-02-19 | $52.00K derived: sum of 4 quarters · filed 2016-02-19 |
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19 | $0.00 derived: sum of 2 quarters · filed 2016-02-19 | $52.00K derived: sum of 3 quarters · filed 2016-02-19 | -$3.12M 10-K · filed 2016-02-19 |
| 2013-09-30 | $0.00 10-Q · filed 2014-11-07 | $52.00K derived: sum of 2 quarters · filed 2014-11-07 | -$3.12M 10-Q · filed 2014-11-07 | -$2.86M derived: sum of 4 quarters · filed 2015-02-20 |
| 2013-06-30 | $52.00K 10-Q · filed 2014-08-08 | -$3.12M 10-Q · filed 2014-08-08 | -$2.86M derived: sum of 3 quarters · filed 2015-02-20 | -$8.23M derived: sum of 4 quarters · filed 2015-02-20 |
| 2013-03-31 | -$3.17M 10-Q · filed 2014-05-07 | -$2.91M derived: sum of 2 quarters · filed 2015-02-20 | -$8.29M derived: sum of 3 quarters · filed 2015-02-20 | $6.77M derived: sum of 4 quarters · filed 2015-02-20 |
| 2012-12-31 | $259.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20 | -$5.12M derived: sum of 2 quarters · filed 2015-02-20 | $9.94M derived: sum of 3 quarters · filed 2015-02-20 | $4.83M 10-K · filed 2015-02-20 |
| 2012-09-30 | -$5.38M 10-Q · filed 2013-11-07 | $9.68M derived: sum of 2 quarters · filed 2013-11-07 | $4.57M 10-Q · filed 2013-11-07 | -$7.23M derived: sum of 4 quarters · filed 2014-02-21 |
| 2012-06-30 | $15.06M 10-Q · filed 2013-08-07 | $13.13M 10-Q · filed 2013-08-07 | -$1.85M derived: sum of 3 quarters · filed 2014-02-21 | $17.63M derived: sum of 4 quarters · filed 2014-02-21 |
| 2012-03-31 | -$2.23M 10-Q · filed 2013-05-07 | -$16.91M derived: sum of 2 quarters · filed 2014-02-21 | $2.57M derived: sum of 3 quarters · filed 2014-02-21 | $13.15M derived: sum of 4 quarters · filed 2014-02-21 |
| 2011-12-31 | -$14.68M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | $4.80M derived: sum of 2 quarters · filed 2014-02-21 | $15.37M derived: sum of 3 quarters · filed 2014-02-21 | $4.68M 10-K · filed 2014-02-21 |
| 2011-09-30 | $19.48M 10-Q · filed 2012-11-07 | $30.06M derived: sum of 2 quarters · filed 2012-11-07 | $19.37M 10-Q · filed 2012-11-07 | $4.73M derived: sum of 4 quarters · filed 2013-02-28 |
| 2011-06-30 | $10.58M 10-Q · filed 2012-08-07 | -$388.00K 10-Q · filed 2012-08-07 | -$14.75M derived: sum of 3 quarters · filed 2013-02-28 | -$12.57M derived: sum of 4 quarters · filed 2013-02-28 |
| 2011-03-31 | -$13.11M 10-Q · filed 2012-05-04 | -$25.33M derived: sum of 2 quarters · filed 2013-02-28 | -$23.15M derived: sum of 3 quarters · filed 2013-02-28 | -$20.56M derived: sum of 4 quarters · filed 2013-02-28 |
| 2010-12-31 | -$12.22M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | -$10.04M derived: sum of 2 quarters · filed 2013-02-28 | -$7.45M derived: sum of 3 quarters · filed 2013-02-28 | -$1.87M 10-K · filed 2013-02-28 |
| 2010-09-30 | $2.18M 10-Q · filed 2011-11-04 | $4.76M derived: sum of 2 quarters · filed 2011-11-04 | $10.35M 10-Q · filed 2011-11-04 | |
| 2010-06-30 | $2.59M 10-Q · filed 2011-08-05 | $11.96M 10-Q · filed 2011-08-05 | ||
| 2009-12-31 | -$2.51M 10-K · filed 2012-02-24 |
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