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MDU Resources Group MDU Taxes other than income taxes and other – net
Taxes other than income taxes and other – net at other companies
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By segment
Other financials
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
| MDU Resources Group, Inc. / Consolidated Statements of Income / (Unaudited) | Three Months Ended / March 31, 2026 | 2025 |
|---|---|---|
| Electric fuel and purchased power | 46,067 | 43,748 |
| Operation and maintenance | 114,905 | 111,047 |
| Depreciation and amortization | 54,179 | 51,261 |
| Taxes, other than income | 35,730 | 38,757 |
| Total operating expenses | 490,272 | 561,970 |
| Operating income | 115,705 | 112,863 |
| Other income | 2,605 | 4,997 |
| Interest expense | 32,685 | 26,822 |
Item 1. Financial Statements
FAQ
- What is MDU Resources Group's taxes other than income taxes and other – net?
- MDU Resources Group (MDU) reported taxes other than income taxes and other – net of $35.73M in Q1 2026.
- How has MDU Resources Group's taxes other than income taxes and other – net changed year-over-year?
- MDU Resources Group's taxes other than income taxes and other – net decreased by 7.8% year-over-year, from $38.76M to $35.73M.
- What is the long-term trend for MDU Resources Group's taxes other than income taxes and other – net?
- Over 2 years (2021 to 2025), MDU Resources Group's taxes other than income taxes and other – net has grown at a -16.4% compound annual growth rate (CAGR), from $163.82M to $114.5M.
- What does taxes other than income taxes and other – net mean?
- This metric encompasses all tax obligations incurred by the business that are not classified as income taxes or excise taxes, such as property taxes, payroll taxes, and gross receipts taxes. These represent mandatory operational costs that are generally independent of the company's profitability levels. Tracking these taxes provides insight into the fixed regulatory and fiscal burden imposed on the company's physical assets and workforce.
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