MDU RESOURCES GROUP INC Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount
MDU RESOURCES GROUP INC (MDU) reported Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount of $1.94 million 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:IncomeTaxReconciliationTaxCreditsOther · last filed 2026-02-20
- MDU RESOURCES GROUP INC effective income tax rate reconciliation, tax credit, other, amount for fiscal 2025 was $1.94M, a 88.51% decline from fiscal 2024.
- MDU RESOURCES GROUP INC effective income tax rate reconciliation, tax credit, other, amount for fiscal 2024 was $16.87M, a 11.18% increase from fiscal 2023.
- MDU RESOURCES GROUP INC effective income tax rate reconciliation, tax credit, other, amount for fiscal 2023 was $15.18M, a 1.09% decline from fiscal 2022.
- MDU RESOURCES GROUP INC effective income tax rate reconciliation, tax credit, other, amount for fiscal 2022 was $15.34M, a 10.27% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount 12 month |
|---|---|
| 2025-12-31 | $1.94M 10-K · filed 2026-02-20 |
| 2024-12-31 | $16.87M 10-K · filed 2026-02-20 |
| 2023-12-31 | $15.18M 10-K · filed 2026-02-20 |
| 2022-12-31 | $15.34M 10-K · filed 2025-02-20 |
| 2021-12-31 | $13.91M 10-K · filed 2024-02-22 |
| 2020-12-31 | $16.01M 10-K · filed 2023-02-24 |
| 2019-12-31 | $15.84M 10-K · filed 2022-02-23 |
| 2018-12-31 | $11.76M 10-K · filed 2021-02-19 |
| 2017-12-31 | $13.96M 10-K · filed 2020-02-21 |
| 2016-12-31 | $13.54M 10-K · filed 2019-02-22 |
| 2015-12-31 | $3.40M 10-K · filed 2018-02-23 |
| 2014-12-31 | $3.65M 10-K · filed 2017-02-24 |
| 2013-12-31 | $3.40M 10-K · filed 2016-02-19 |
| 2012-12-31 | $3.40M 10-K · filed 2015-02-20 |
| 2011-12-31 | $3.48M 10-K · filed 2014-02-21 |
| 2010-12-31 | $2.19M 10-K · filed 2013-02-28 |
| 2009-12-31 | $1.45M 10-K · filed 2012-02-24 |
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