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MDU Resources Group MDU Electric — Income taxes
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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
| Three Months Ended March 31, 2026 | Electric | Natural gas distribution | Pipeline | Other | Consolidated |
|---|---|---|---|---|---|
| Intersegment other income | — | — | 115 | 805 | 920 |
| Interest expense: | |||||
| External interest expense | 11,911 | 16,286 | 3,102 | 1,386 | 32,685 |
| Intersegment interest expense | — | — | 920 | — | 920 |
| Income tax (benefit) expense | (4,912) | 12,426 | 4,702 | (7,538) | 4,678 |
| Income from continuing operations | 14,551 | 44,183 | 15,254 | 6,959 | 80,947 |
| Discontinued operations, net of tax | — | — | — | (130) | (130) |
| Net income | $14,551 | $44,183 | $15,254 | $6,829 | $80,817 |
Item 1. Financial Statements
FAQ
- 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.
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