Connect your AI

MDU Resources Group MDU Pipeline — Accounts Receivable, Allowance for Credit Loss, Recovery

Similar metrics at other companies

EVR

EVRGAccounts Receivable, Allowance for Credit Loss, Recovery

$3.1M+6.9%

ATOAccounts Receivable, Allowance for Credit Loss, Recovery

$459K-15.8%

WECAccounts Receivable, Allowance for Credit Loss, Recovery

$22M-24.7%

WEXCorporate Payments — Accounts Receivable, Allowance for Credit Loss, Writeoff

$5.4M+238%

GATXAccounts Receivable, Allowance For Credit Loss, Recovery And Other

$50K+167%

STTAccounts Receivable, after Allowance for Credit Loss

$789M-19.1%

Other financials

Income statement

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

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

Operating cash flow$149.2M-31.4%

CapEx$92.4M-0.7%

Free cash flow$56.8M-54.4%

Valuation

Market cap$4.45B+22.6%

Profitability

Operating margin16.2%+1.0pp

Net margin10.5%-3.7pp

FCF margin-20.2%-23.2pp

Returns & leverage

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:AllowanceForDoubtfulAccountsReceivableRecoveries.

The official record: MDU Resources Group’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

Ask your AI about MDU Resources Group's pipeline — accounts receivable, allowance for credit loss, recovery.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Harbor at dusk

Questions, answered.

What is MDU Resources Group's pipeline — accounts receivable, allowance for credit loss, recovery?: MDU Resources Group (MDU) reported pipeline — accounts receivable, allowance for credit loss, recovery of $0 in Q1 2026.
What does pipeline — accounts receivable, allowance for credit loss, recovery mean?: The amount of previously written-off receivables that have been successfully collected during the reporting period. This reflects the effectiveness of the company's collection efforts and potential improvements in counterparty financial health.