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MDU Resources Group MDU Pipeline — Income taxes
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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, 2026 | Electric | Natural gas distribution | Pipeline | Other | Consolidated |
|---|---|---|---|---|---|
| Intersegment other income | — | — | 115 | 805 | 920 |
| Interest expense: | |||||
| External interest expense | 11,911 | 16,286 | 3,102 | 1,386 | 32,685 |
| Intersegment interest expense | — | — | 920 | — | 920 |
| Income tax (benefit) expense | (4,912) | 12,426 | 4,702 | (7,538) | 4,678 |
| Income from continuing operations | 14,551 | 44,183 | 15,254 | 6,959 | 80,947 |
| 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 pipeline — income taxes?
- MDU Resources Group (MDU) reported pipeline — income taxes of $4.7M in Q1 2026.
- How has MDU Resources Group's pipeline — income taxes changed year-over-year?
- MDU Resources Group's pipeline — income taxes decreased by 8.3% year-over-year, from $5.13M to $4.7M.
- What is the long-term trend for MDU Resources Group's pipeline — income taxes?
- Over 4 years (2021 to 2025), MDU Resources Group's pipeline — income taxes has grown at a 19.8% compound annual growth rate (CAGR), from $9.67M to $19.93M.
- What does pipeline — income taxes mean?
- This is the total income tax expense allocated to the pipeline segment based on its pre-tax earnings. It reflects the segment's contribution to the company's overall tax burden and is influenced by statutory rates and specific tax jurisdictions.
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