MDU RESOURCES GROUP INC Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
MDU RESOURCES GROUP INC (MDU) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$956.00 thousand 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-20
- MDU RESOURCES GROUP INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$956.00K.
- MDU RESOURCES GROUP INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$2.77M.
- MDU RESOURCES GROUP INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$1.14M, a 11480.00% decline from fiscal 2022.
- MDU RESOURCES GROUP INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $10.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$956.00K 10-K · filed 2026-02-20 | |
| 2024-12-31 | -$2.77M 10-K · filed 2026-02-20 | |
| 2023-12-31 | -$1.14M 10-K · filed 2026-02-20 | -$3.06M 10-K · filed 2024-02-22 |
| 2022-12-31 | $10.00K 10-K · filed 2025-02-20 | -$931.00K 10-K · filed 2023-02-24 |
| 2021-12-31 | -$2.29M 10-K · filed 2024-02-22 | -$3.89M 10-K · filed 2022-02-23 |
| 2020-12-31 | $1.48M 10-K · filed 2023-02-24 | -$961.00K 10-K · filed 2021-02-19 |
| 2019-12-31 | -$3.94M 10-K · filed 2022-02-23 | |
| 2018-12-31 | -$1.46M 10-K · filed 2021-02-19 | |
| 2017-12-31 | -$6.84M 10-K · filed 2020-02-21 | -$7.24M 10-K · filed 2018-02-23 |
| 2016-12-31 | -$6.42M 10-K · filed 2019-02-22 | -$7.25M 10-K · filed 2017-02-24 |
| 2015-12-31 | -$11.16M 10-K · filed 2018-02-23 | -$11.15M 10-K · filed 2016-02-19 |
| 2014-12-31 | -$13.69M 10-K · filed 2017-02-24 | -$8.21M 10-K · filed 2015-02-20 |
| 2013-12-31 | -$10.16M 10-K · filed 2016-02-19 | -$4.13M 10-K · filed 2014-02-21 |
| 2012-12-31 | -$3.36M 10-K · filed 2015-02-20 | -$5.72M 10-K · filed 2013-02-28 |
| 2011-12-31 | -$911.00K 10-K · filed 2014-02-21 | -$4.73M 10-K · filed 2012-02-24 |
| 2010-12-31 | -$6.58M 10-K · filed 2013-02-28 | -$8.75M 10-K · filed 2012-02-24 |
| 2009-12-31 | -$4.77M 10-K · filed 2012-02-24 |
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