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MDU Resources Group MDU Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
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) |
|---|---|---|---|
| Regulatory assets | 293,973 | 312,008 | 297,218 |
| Investments | 117,920 | 117,599 | 121,177 |
| Environmental allowances | 148,896 | 86,130 | 112,376 |
| Other | 220,526 | 179,814 | 213,078 |
| Total noncurrent assets | 7,124,386 | 6,419,923 | 7,049,770 |
| Total assets | $7,683,936 | $6,961,474 | $7,622,206 |
| Liabilities and Stockholders' Equity | |||
| Current liabilities: |
Item 1. Financial Statements
FAQ
- What is MDU Resources Group's deferred tax assets and other non-current assets?
- MDU Resources Group (MDU) reported deferred tax assets and other non-current assets of $220.53M in Q1 2026.
- How has MDU Resources Group's deferred tax assets and other non-current assets changed year-over-year?
- MDU Resources Group's deferred tax assets and other non-current assets increased by 22.6% year-over-year, from $179.81M to $220.53M.
- What is the long-term trend for MDU Resources Group's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), MDU Resources Group's deferred tax assets and other non-current assets has grown at a 8.1% compound annual growth rate (CAGR), from $144.11M to $213.08M.
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