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MDU Resources Group MDU Natural gas distribution — Income taxes

Other segment segments

Other
-$7.54M-47.1%
Electric
-$4.91M-31.7%
Pipeline
$4.7M-8.3%

Similar metrics at other companies

Essential Utilities logo
WTRGNatural Gas — Income Tax Expense Benefit
-$25.46M-25.1%
Southern Company logo
SOGas Distribution Operations — Income taxes (benefit)
$116M+11.5%
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SRGas Utility — Income Tax Expense Benefit
$56.4M+24.8%
CMS
CMSGas Utility — Income Tax
$80M+15.9%
Xcel Energy logo
XELRegulated Natural Gas Segment — Income tax benefit
$52M-14.8%
Duke Energy logo
DUKGas Utilitiesand Infrastructure — Income Tax Expense From Continuing Operations
-$7M-275%

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 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.