What is MDU Resources Group's deferred taxes?

MDU Resources Group (MDU) reported deferred taxes of $8.19M in Q1 2026.

How has MDU Resources Group's deferred taxes changed year-over-year?

MDU Resources Group's deferred taxes increased by 159.8% year-over-year, from -$13.69M to $8.19M.

What is the long-term trend for MDU Resources Group's deferred taxes?

Over 2 years (2022 to 2024), MDU Resources Group's deferred taxes has grown at a -10.0% compound annual growth rate (CAGR), from $20.19M to -$16.34M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

MDU Resources Group MDU Deferred Taxes

Deferred Taxes at other companies

Xcel EnergyXEL

-$5M-138%

Knife RiverKNF

-$4.21M-1,064%

Everus Construction GroupECG

$41K-96.1%

OGS

ONE GASOGS

$23.29M+21.7%

BKH

Black HillsBKH

$31.8M-4.2%

CMS

CMS EnergyCMS

$82M+36.7%

Segments

By segment

See full

Natural gas distribution$12.43M+1.0%

Other-$7.54M-47.1%

Electric-$4.91M-31.7%

Pipeline$4.7M-8.3%

Other financials

Income statement

See full

Revenue$606.0M-10.2%

Operating income$115.7M+2.5%

Net income$80.8M-1.4%

EPS (diluted)$0.39-2.5%

Balance sheet

See full

Cash & equivalents$53.3M-10.5%

Total debt$2.6B+18.3%

Total equity$2.9B+5.9%

Total assets$7.7B+10.4%

Cash flow

See full

Operating cash flow$149.2M-31.4%

CapEx$92.4M-0.7%

Free cash flow$56.8M-54.4%

Valuation

See full

Market cap$4.45B+22.6%

Enterprise value$6.99B+21.3%

P/E23.5×+9.7×

P/S2.5×+0.5×

Profitability

See full

Operating margin16.2%+1.0pp

Net margin10.5%-3.7pp

FCF margin-20.2%-23.2pp

Returns & leverage

See full

Return on equity6.7%-2.5pp

Debt / equity0.9×+0.1×

Current ratio0.8×-0.1×

Where this comes from

Reported directly by MDU Resources Group in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: MDU Resources Group’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is MDU Resources Group's deferred taxes?: MDU Resources Group (MDU) reported deferred taxes of $8.19M in Q1 2026.
How has MDU Resources Group's deferred taxes changed year-over-year?: MDU Resources Group's deferred taxes increased by 159.8% year-over-year, from -$13.69M to $8.19M.
What is the long-term trend for MDU Resources Group's deferred taxes?: Over 2 years (2022 to 2024), MDU Resources Group's deferred taxes has grown at a -10.0% compound annual growth rate (CAGR), from $20.19M to -$16.34M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.