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MDU Resources Group MDU Electric — Income taxes

Other segment segments

Natural gas distribution
$12.43M+1.0%
Other
-$7.54M-47.1%
Pipeline
$4.7M-8.3%

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-$8M-367%

Other financials

Income statement

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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

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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

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Operating cash flow$149.2M-31.4%
CapEx$92.4M-0.7%
Free cash flow$56.8M-54.4%

Valuation

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Market cap$4.45B+22.6%
Enterprise value$6.99B+21.3%
P/E23.5×+9.7×
P/S2.5×+0.5×

Profitability

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Operating margin16.2%+1.0pp
Net margin10.5%-3.7pp
FCF margin-20.2%-23.2pp

Returns & leverage

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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:IncomeTaxExpenseBenefit.

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

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Questions, answered.

What is MDU Resources Group's electric — income taxes?
MDU Resources Group (MDU) reported electric — income taxes of -$4.91M in Q1 2026.
How has MDU Resources Group's electric — income taxes changed year-over-year?
MDU Resources Group's electric — income taxes decreased by 31.7% year-over-year, from -$3.73M to -$4.91M.
What is the long-term trend for MDU Resources Group's electric — income taxes?
Over 4 years (2021 to 2025), MDU Resources Group's electric — income taxes has grown at a 5.9% compound annual growth rate (CAGR), from -$7.63M to -$9.58M.
What does electric — income taxes mean?
The total income tax expense attributable to the electric segment's operations, reflecting the impact of statutory tax rates and regulatory tax accounting. It provides insight into the segment's net contribution to the company's bottom line after tax obligations.