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MDU Resources Group MDU Income Taxes Payable
Income Taxes Payable 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:TaxesPayableCurrent.
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) |
|---|---|---|---|
| Long-term debt due within one year | $214,700 | $161,700 | $144,700 |
| Accounts payable | 124,377 | 109,133 | 148,970 |
| Regulatory liabilities due within one year | 148,409 | 140,165 | 148,584 |
| Taxes payable | 44,217 | 65,218 | 44,686 |
| Dividends payable | 28,659 | 26,563 | 28,614 |
| Accrued compensation | 20,097 | 18,175 | 34,666 |
| Current environmental obligations | 24,086 | 19,561 | 24,086 |
| Other accrued liabilities | 113,797 | 94,061 | 110,917 |
Item 1. Financial Statements
FAQ
- What is MDU Resources Group's income taxes payable?
- MDU Resources Group (MDU) reported income taxes payable of $44.22M in Q1 2026.
- How has MDU Resources Group's income taxes payable changed year-over-year?
- MDU Resources Group's income taxes payable decreased by 32.2% year-over-year, from $65.22M to $44.22M.
- What is the long-term trend for MDU Resources Group's income taxes payable?
- Over 5 years (2020 to 2025), MDU Resources Group's income taxes payable has grown at a -12.8% compound annual growth rate (CAGR), from $88.84M to $44.69M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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