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MDU Resources Group MDU Electric — Accounts Receivable, Allowance for Credit Loss
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Where this comes from
Reported directly by MDU Resources Group in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivable.
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
| Line item | Electric | Natural gasdistribution | Pipeline | Total |
|---|---|---|---|---|
| At December 31, 2025 | $506 | $1,443 | — | $1,949 |
| Current expected credit loss provision | 952 | 1,670 | — | 2,622 |
| Less write-offs charged against the allowance | 1,066 | 1,098 | — | 2,164 |
| Credit loss recoveries collected | 188 | 272 | — | 460 |
| At March 31, 2026 | $580 | $2,287 | — | $2,867 |
Item 1. Financial Statements
FAQ
- What is MDU Resources Group's electric — accounts receivable, allowance for credit loss?
- MDU Resources Group (MDU) reported electric — accounts receivable, allowance for credit loss of $580K in Q1 2026.
- How has MDU Resources Group's electric — accounts receivable, allowance for credit loss changed year-over-year?
- MDU Resources Group's electric — accounts receivable, allowance for credit loss increased by 7.0% year-over-year, from $542K to $580K.
- What is the long-term trend for MDU Resources Group's electric — accounts receivable, allowance for credit loss?
- Over 4 years (2021 to 2025), MDU Resources Group's electric — accounts receivable, allowance for credit loss has grown at a 6.5% compound annual growth rate (CAGR), from $1.56M to $2M.
- What does electric — accounts receivable, allowance for credit loss mean?
- This represents the estimated amount of accounts receivable that the utility segment expects will not be collected from customers. It serves as a valuation reserve to adjust the carrying value of receivables to their net realizable value based on historical loss experience and current economic conditions.
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