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MDU Resources Group MDU Other — Taxes, other than income

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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$4.45B+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:TaxesExcludingIncomeAndExciseTaxes.

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 other — taxes, other than income?
MDU Resources Group (MDU) reported other — taxes, other than income of $0 in Q1 2026.
What is the long-term trend for MDU Resources Group's other — taxes, other than income?
Over 3 years (2022 to 2025), MDU Resources Group's other — taxes, other than income has grown at a -100.0% compound annual growth rate (CAGR), from $299K to $0.
What does other — taxes, other than income mean?
Includes various taxes such as property, payroll, and excise taxes that are not based on net income. These represent mandatory operational costs that impact the segment's overall profitability.