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MDU Resources Group MDU Electric — Taxes, other than income
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Where this comes from
Reported directly by MDU Resources Group in its filing.
Tagged under the XBRL concept us-gaap:TaxesExcludingIncomeAndExciseTaxes.
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 |
|---|---|---|---|---|---|
| External operation and maintenance | 28,705 | 65,126 | 20,769 | 305 | 114,905 |
| Intersegment operation and maintenance | 167 | 89 | 40 | 199 | 495 |
| Depreciation and amortization | 19,627 | 26,333 | 8,219 | — | 54,179 |
| Taxes, other than income | 5,520 | 26,452 | 3,758 | — | 35,730 |
| Other income: | |||||
| External other income | 451 | 2,270 | (423) | 307 | 2,605 |
| Intersegment other income | — | — | 115 | 805 | 920 |
| Interest expense: |
Item 1. Financial Statements
FAQ
- What is MDU Resources Group's electric — taxes, other than income?
- MDU Resources Group (MDU) reported electric — taxes, other than income of $5.52M in Q1 2026.
- How has MDU Resources Group's electric — taxes, other than income changed year-over-year?
- MDU Resources Group's electric — taxes, other than income increased by 14.6% year-over-year, from $4.82M to $5.52M.
- What is the long-term trend for MDU Resources Group's electric — taxes, other than income?
- Over 3 years (2022 to 2025), MDU Resources Group's electric — taxes, other than income has grown at a 3.6% compound annual growth rate (CAGR), from $16.92M to $18.81M.
- What does electric — taxes, other than income mean?
- Represents non-income tax obligations incurred by the electric utility segment, such as property, payroll, and gross receipts taxes. These costs are essential for assessing the regulatory and operational tax burden specific to the utility's service territory.
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