Skip to content
OpenCapital
Get started

MDU Resources Group MDU Income Taxes Payable

Income Taxes Payable at other companies

Xcel Energy logo
Xcel EnergyXEL
$697M+10.5%
Knife River logo
Knife RiverKNF
$14.31M+0.8%
Everus Construction Group logo
Everus Construction GroupECG
$22.13M-9.7%
CMS
CMS EnergyCMS
$516M+8.9%
New Jersey Resources logo
New Jersey ResourcesNJR
$30.33M-39.2%
Spire logo
SpireSR
$84.4M+5.1%

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:TaxesPayableCurrent.

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

Ask your AI about MDU Resources Group's income taxes payable.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

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.