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MDU Resources Group MDU Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

New Jersey Resources logo
New Jersey ResourcesNJR
$13.88M+137%
Spire logo
SpireSR
$800K-20.0%
Duke Energy logo
Duke EnergyDUK
-$100M-40,100%
Everus Construction Group logo
Everus Construction GroupECG
CMS
CMS EnergyCMS
Kinder Morgan logo
Kinder MorganKMI

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:IncomeTaxesPaidNet.

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 income taxes paid, net?
MDU Resources Group (MDU) reported income taxes paid, net of -$1.68M in Q1 2026.
How has MDU Resources Group's income taxes paid, net changed year-over-year?
MDU Resources Group's income taxes paid, net decreased by 1074.4% year-over-year, from $172K to -$1.68M.
What does income taxes paid, net mean?
This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.