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MDU Resources Group MDU Natural gas distribution — Taxes, other than income

Other segment segments

Electric
$5.52M+14.6%
Pipeline
$3.76M+13.4%
Other
$0

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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$4.34B+21.4%
Enterprise value$6.88B+20.8%
P/E22.9×+6.3×
P/S2.4×+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: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, 2026ElectricNatural gas distributionPipelineOtherConsolidated
External operation and maintenance28,70565,12620,769305114,905
Intersegment operation and maintenance1678940199495
Depreciation and amortization19,62726,3338,21954,179
Taxes, other than income5,52026,4523,75835,730
Other income:
External other income4512,270(423)3072,605
Intersegment other income115805920
Interest expense:

Item 1. Financial Statements

FAQ

What is MDU Resources Group's natural gas distribution — taxes, other than income?
MDU Resources Group (MDU) reported natural gas distribution — taxes, other than income of $26.45M in Q1 2026.
How has MDU Resources Group's natural gas distribution — taxes, other than income changed year-over-year?
MDU Resources Group's natural gas distribution — taxes, other than income decreased by 13.6% year-over-year, from $30.63M to $26.45M.
What is the long-term trend for MDU Resources Group's natural gas distribution — taxes, other than income?
Over 3 years (2022 to 2025), MDU Resources Group's natural gas distribution — taxes, other than income has grown at a 4.6% compound annual growth rate (CAGR), from $71.1M to $81.47M.
What does natural gas distribution — taxes, other than income mean?
Represents non-income tax obligations incurred by the natural gas distribution segment, such as property, payroll, and gross receipts taxes. These taxes are essential operating costs that reflect the regulatory and fiscal environment of the jurisdictions where the utility operates.

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