MDU RESOURCES GROUP INC Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount
MDU RESOURCES GROUP INC (MDU) reported Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount of $1.47 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCreditsResearch · last filed 2026-02-20
- MDU RESOURCES GROUP INC effective income tax rate reconciliation, tax credit, research, amount for fiscal 2024 was $1.47M, a 26.20% decline from fiscal 2023.
- MDU RESOURCES GROUP INC effective income tax rate reconciliation, tax credit, research, amount for fiscal 2023 was $1.99M, a 17.32% increase from fiscal 2022.
- MDU RESOURCES GROUP INC effective income tax rate reconciliation, tax credit, research, amount for fiscal 2022 was $1.69M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 12 month |
|---|---|
| 2024-12-31 | $1.47M 10-K · filed 2026-02-20 |
| 2023-12-31 | $1.99M 10-K · filed 2026-02-20 |
| 2022-12-31 | $1.69M 10-K · filed 2025-02-20 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| UNITED STATES LIME & MINERALS INC (USLM) | United States | $3.144B | 22.32 |
| Knife River Corp (KNF) | United States | $3.031B | 33.94 |
| ENERGY FUELS INC (UUUU) | $2.830B | -44.35 | |
| CENTRUS ENERGY CORP (LEU) | United States | $2.015B | 1.73 |
| COMPASS MINERALS INTERNATIONAL INC (CMP) | United States | $0.955B | 70.92 |
| Intrepid Potash, Inc. (IPI) | United States | $0.482B | 16.43 |
| ContextLogic Holdings Inc. (LOGC) | United States | $0.323B | -31.83 |
| AMERICAN BATTERY TECHNOLOGY Co (ABAT) | United States | $0.322B | -5.42 |
| Smart Sand, Inc. (SND) | United States | $0.216B | 18.57 |
| Atlas Lithium Corp (ATLX) | United States | $0.080B | -2.97 |