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MDU Resources Group MDU Other — Income taxes

Other segment segments

Natural gas distribution
$12.43M+1.0%
Electric
-$4.91M-31.7%
Pipeline
$4.7M-8.3%

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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: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, 2026ElectricNatural gas distributionPipelineOtherConsolidated
Intersegment other income——115805920
Interest expense:
External interest expense11,91116,2863,1021,38632,685
Intersegment interest expense——920—920
Income tax (benefit) expense(4,912)12,4264,702(7,538)4,678
Income from continuing operations14,55144,18315,2546,95980,947
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 other — income taxes?
MDU Resources Group (MDU) reported other — income taxes of -$7.54M in Q1 2026.
How has MDU Resources Group's other — income taxes changed year-over-year?
MDU Resources Group's other — income taxes decreased by 47.1% year-over-year, from -$5.13M to -$7.54M.
What is the long-term trend for MDU Resources Group's other — income taxes?
Over 4 years (2021 to 2025), MDU Resources Group's other — income taxes has grown at a -40.9% compound annual growth rate (CAGR), from -$3.19M to -$388K.
What does other — income taxes mean?
Represents the tax expense accrued on the segment's pre-tax income, reflecting the impact of statutory tax rates and tax planning strategies. It is a key component in determining the segment's net contribution to the company's overall earnings.

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