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.

MDU Resources Group (MDU) Other — Taxes, other than income

Screener

Other segment segments

Natural gas distribution

$26.45M-13.6%

Electric

$5.52M+14.6%

Pipeline

$3.76M+13.4%

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$83M+3.8%

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$15M+7.1%

Other financials

Income statement

See full

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

See full

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

See full

Operating cash flow$149.2M-31.4%

CapEx$92.4M-0.7%

Free cash flow$56.8M-54.4%

Valuation

See full

Market cap$4.34B+21.4%

Enterprise value$6.88B+20.8%

P/E22.9×+6.3×

P/S2.4×+0.5×

Profitability

See full

Operating margin16.2%+1.0pp

Net margin10.5%-3.7pp

FCF margin-20.2%-23.2pp

Returns & leverage

See full

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, 2026	Electric	Natural gas distribution	Pipeline	Other	Consolidated
External operation and maintenance	28,705	65,126	20,769	305	114,905
Intersegment operation and maintenance	167	89	40	199	495
Depreciation and amortization	19,627	26,333	8,219	—	54,179
Taxes, other than income	5,520	26,452	3,758	—	35,730
Other income:
External other income	451	2,270	(423)	307	2,605
Intersegment other income	—	—	115	805	920
Interest expense:

Item 1. Financial Statements

FAQ

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.