MDU RESOURCES GROUP INC Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
MDU RESOURCES GROUP INC (MDU) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2016-12-31, per its 10-K filed 2017-02-24.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2017-02-24
- MDU RESOURCES GROUP INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2011-03-31 was $2.80M.
- MDU RESOURCES GROUP INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2016 was $0.00.
- MDU RESOURCES GROUP INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2015 was $0.00, a 100.00% decline from fiscal 2014.
- MDU RESOURCES GROUP INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2014 was $7.74M.
- MDU RESOURCES GROUP INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2013 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|---|
| 2016-12-31 | $0.00 10-K · filed 2017-02-24 | ||
| 2015-12-31 | $0.00 10-K · filed 2017-02-24 | ||
| 2014-12-31 | $7.74M 10-K · filed 2017-02-24 | $14.78M 10-K · filed 2015-02-20 | |
| 2013-12-31 | $0.00 10-K · filed 2016-02-19 | ||
| 2012-12-31 | $0.00 10-K · filed 2015-02-20 | ||
| 2011-12-31 | $2.34M 10-K · filed 2014-02-21 | -$2.34M 10-K · filed 2012-02-24 | |
| 2011-03-31 | $2.80M 10-Q · filed 2012-11-07 | ||
| 2010-12-31 | $0.00 10-K · filed 2013-02-28 | ||
| 2009-12-31 | $0.00 10-K · filed 2012-02-24 |
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