MDU RESOURCES GROUP INC Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
MDU RESOURCES GROUP INC (MDU) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.40% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-20
- MDU RESOURCES GROUP INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -0.40%.
- MDU RESOURCES GROUP INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -1.40%.
- MDU RESOURCES GROUP INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -0.30%.
- MDU RESOURCES GROUP INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | -0.40% 10-K · filed 2026-02-20 | |
| 2024-12-31 | -1.40% 10-K · filed 2026-02-20 | |
| 2023-12-31 | -0.30% 10-K · filed 2026-02-20 | -0.60% 10-K · filed 2024-02-22 |
| 2022-12-31 | 0.00% 10-K · filed 2025-02-20 | -0.20% 10-K · filed 2023-02-24 |
| 2021-12-31 | -0.80% 10-K · filed 2024-02-22 | |
| 2020-12-31 | 0.20% 10-K · filed 2023-02-24 | -0.30% 10-K · filed 2021-02-19 |
| 2019-12-31 | -0.90% 10-K · filed 2022-02-23 | |
| 2018-12-31 | -0.40% 10-K · filed 2021-02-19 | |
| 2017-12-31 | -2.00% 10-K · filed 2020-02-21 | |
| 2016-12-31 | -2.10% 10-K · filed 2019-02-22 | -2.30% 10-K · filed 2017-02-24 |
| 2015-12-31 | -4.50% 10-K · filed 2018-02-23 | -6.10% 10-K · filed 2016-02-19 |
| 2014-12-31 | -5.50% 10-K · filed 2017-02-24 | -1.90% 10-K · filed 2015-02-20 |
| 2013-12-31 | -4.10% 10-K · filed 2016-02-19 | -1.00% 10-K · filed 2014-02-21 |
| 2012-12-31 | 7.30% 10-K · filed 2015-02-20 | 12.50% 10-K · filed 2013-02-28 |
| 2011-12-31 | -0.20% 10-K · filed 2014-02-21 | -1.40% 10-K · filed 2012-02-24 |
| 2010-12-31 | -1.90% 10-K · filed 2013-02-28 | -2.40% 10-K · filed 2012-02-24 |
| 2009-12-31 | 2.20% 10-K · filed 2012-02-24 |
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