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MDU Resources Group MDU Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by MDU Resources Group in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: MDU Resources Group’s 10-Q, filed May 7, 2026.
- Filed
- May 7, 2026, 5:12 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000067716-26-000050
| Assets | March 31, 2026 / (In thousands, except shares and per share amounts) | March 31, 2025 / (In thousands, except shares and per share amounts) | December 31, 2025 / (In thousands, except shares and per share amounts) |
|---|---|---|---|
| Total current liabilities | 718,342 | 634,576 | 685,223 |
| Noncurrent liabilities: | |||
| Long-term debt | 2,381,296 | 2,031,976 | 2,532,155 |
| Deferred income taxes | 448,260 | 429,825 | 437,286 |
| Regulatory liabilities | 474,957 | 463,879 | 472,329 |
| Asset retirement obligations | 436,209 | 410,715 | 431,587 |
| Environmental obligations | 135,857 | 75,077 | 108,448 |
| Other | 185,377 | 172,290 | 182,261 |
Item 1. Financial Statements
FAQ
- What is MDU Resources Group's deferred tax assets?
- MDU Resources Group (MDU) reported deferred tax assets of $448.26M in Q1 2026.
- How has MDU Resources Group's deferred tax assets changed year-over-year?
- MDU Resources Group's deferred tax assets increased by 4.3% year-over-year, from $429.83M to $448.26M.
- What is the long-term trend for MDU Resources Group's deferred tax assets?
- Over 5 years (2020 to 2025), MDU Resources Group's deferred tax assets has grown at a -3.3% compound annual growth rate (CAGR), from $516.1M to $437.29M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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