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MDU Resources Group MDU Income Tax
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Where this comes from
Reported directly by MDU Resources Group in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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
| MDU Resources Group, Inc. / Consolidated Statements of Income / (Unaudited) | Three Months Ended / March 31, 2026 | 2025 |
|---|---|---|
| Other income | 2,605 | 4,997 |
| Interest expense | 32,685 | 26,822 |
| Income before income taxes | 85,625 | 91,038 |
| Income taxes | 4,678 | 8,571 |
| Income from continuing operations | 80,947 | 82,467 |
| Discontinued operations, net of tax | (130) | (502) |
| Net income | $80,817 | $81,965 |
| Earnings per share - basic: |
Item 1. Financial Statements
FAQ
- What is MDU Resources Group's income tax?
- MDU Resources Group (MDU) reported income tax of $4.68M in Q1 2026.
- How has MDU Resources Group's income tax changed year-over-year?
- MDU Resources Group's income tax decreased by 45.4% year-over-year, from $8.57M to $4.68M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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