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MDU Resources Group MDU Natural gas distribution — 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 natural gas distribution — income taxes?
- MDU Resources Group (MDU) reported natural gas distribution — income taxes of $12.43M in Q1 2026.
- How has MDU Resources Group's natural gas distribution — income taxes changed year-over-year?
- MDU Resources Group's natural gas distribution — income taxes increased by 1.0% year-over-year, from $12.3M to $12.43M.
- What is the long-term trend for MDU Resources Group's natural gas distribution — income taxes?
- Over 4 years (2021 to 2025), MDU Resources Group's natural gas distribution — income taxes has grown at a 3.5% compound annual growth rate (CAGR), from $8.37M to $9.6M.
- What does natural gas distribution — income taxes mean?
- The total provision for federal and state income taxes attributable to the earnings of the natural gas distribution segment. This figure is critical for assessing the segment's net contribution to the company's bottom line after accounting for statutory tax obligations.
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