MDU Resources Group MDU Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by MDU Resources Group in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 deferred taxes?
- MDU Resources Group (MDU) reported deferred taxes of $448.26M in Q1 2026.
- How has MDU Resources Group's deferred taxes changed year-over-year?
- MDU Resources Group's deferred taxes increased by 4.3% year-over-year, from $429.83M to $448.26M.
- What is the long-term trend for MDU Resources Group's deferred taxes?
- Over 5 years (2020 to 2025), MDU Resources Group's deferred taxes has grown at a -3.3% compound annual growth rate (CAGR), from $516.1M to $437.29M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.