Mdu Resources (MDU) Deferred Taxes (2009 - 2026)

Mdu Resources has disclosed Deferred Taxes across 18 years of filings, most recently posting $3.4 million for Q2 2026.

• In Q2 2026, Deferred Taxes rose 164.8% year-over-year to $3.4 million; the TTM figure through Jun 2026 stood at $21.7 million (up 177.28% YoY), while the FY2025 annual figure was -$8.9 million, up 44.5% from the prior year.
• Deferred Taxes came in at $3.4 million for Q2 2026 at Mdu Resources, down from $8.2 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $45.9 million in Q2 2023 to a low of -$65.1 million in Q4 2023.
• Average Deferred Taxes over 5 years is $306277.8, with a median of $3.5 million recorded in 2025.
• The largest YoY upside for Deferred Taxes was 2401.92% in 2025 against a maximum downside of 1680.48% in 2025.
• Over 5 years, Deferred Taxes stood at $6.5 million in 2022, then sank by 1102.37% to -$65.1 million in 2023, then jumped by 85.61% to -$9.4 million in 2024, then jumped by 137.93% to $3.6 million in 2025, then decreased by 2.96% to $3.4 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were $3.4 million in Q2 2026, $8.2 million in Q1 2026, and $3.6 million in Q4 2025.