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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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Segments

By segment

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Natural gas distribution$26.45M-13.6%
Electric$5.52M+14.6%
Pipeline$3.76M+13.4%
Other$0

Other financials

Income statement

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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

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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

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Operating cash flow$149.2M-31.4%
CapEx$92.4M-0.7%
Free cash flow$56.8M-54.4%

Valuation

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Market cap$4.45B+22.6%
Enterprise value$6.99B+21.3%
P/E23.5×+9.7×
P/S2.5×+0.5×

Profitability

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Operating margin16.2%+1.0pp
Net margin10.5%-3.7pp
FCF margin-20.2%-23.2pp

Returns & leverage

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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 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 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.