MDU RESOURCES GROUP INC Effective Income Tax Rate Reconciliation, Tax Settlement, Percent
MDU RESOURCES GROUP INC (MDU) reported Effective Income Tax Rate Reconciliation, Tax Settlement, Percent of 0.20% for the 12-month period ending 2022-12-31, per its 10-K filed 2023-02-24.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationTaxSettlements · last filed 2023-02-24
- MDU RESOURCES GROUP INC effective income tax rate reconciliation, tax settlement, percent for fiscal 2022 was 0.20%.
- MDU RESOURCES GROUP INC effective income tax rate reconciliation, tax settlement, percent for fiscal 2021 was -0.10%.
- MDU RESOURCES GROUP INC effective income tax rate reconciliation, tax settlement, percent for fiscal 2020 was -0.70%.
- MDU RESOURCES GROUP INC effective income tax rate reconciliation, tax settlement, percent for fiscal 2019 was -0.70%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Percent 12 month as first filed |
|---|---|---|
| 2022-12-31 | 0.20% 10-K · filed 2023-02-24 | |
| 2021-12-31 | -0.10% 10-K · filed 2023-02-24 | |
| 2020-12-31 | -0.70% 10-K · filed 2023-02-24 | |
| 2019-12-31 | -0.70% 10-K · filed 2022-02-23 | |
| 2018-12-31 | -0.90% 10-K · filed 2021-02-19 | |
| 2017-12-31 | -0.20% 10-K · filed 2020-02-21 | |
| 2016-12-31 | -0.90% 10-K · filed 2019-02-22 | |
| 2015-12-31 | -1.00% 10-K · filed 2018-02-23 | -0.10% 10-K · filed 2016-02-19 |
| 2014-12-31 | -3.40% 10-K · filed 2017-02-24 | -1.80% 10-K · filed 2015-02-20 |
| 2013-12-31 | -1.60% 10-K · filed 2016-02-19 | -0.20% 10-K · filed 2014-02-21 |
| 2012-12-31 | -5.60% 10-K · filed 2015-02-20 | |
| 2011-12-31 | -1.20% 10-K · filed 2014-02-21 | |
| 2010-12-31 | 0.20% 10-K · filed 2013-02-28 | |
| 2009-12-31 | -0.40% 10-K · filed 2012-02-24 |
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