Mdu Resources (MDU) Deferred Taxes (2009 - 2026)
Mdu Resources (MDU) posted Deferred Taxes of $8.2 million for Q1 2026, up 130.73% sequentially from $3.6 million in Q4 2025, and up 159.85% YoY from $3.2 million in Q1 2025.
Mdu Resources (MDU) Deferred Taxes (2009 - 2026) Analysis & Trends
Mdu Resources has reported Deferred Taxes for 18 years, with the latest figure at $8.2 million in Q1 2026.
- Quarterly Deferred Taxes rose 159.85% year-over-year to $8.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $13.0 million (up 142.29% YoY) and the FY2025 annual result came in at -$8.9 million, up 44.5% from the prior year.
- Deferred Taxes advanced to $8.2 million in Q1 2026 per MDU's latest filing, from $3.6 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $45.9 million in Q2 2023 and troughed at -$65.1 million in Q4 2023.
- A 5-year average of $121647.1 and a median of $3.6 million in 2025 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 2401.92% in 2025, down 1680.48% in 2025.
- Over 5 years, Deferred Taxes stood at $6.5 million in 2022, then tumbled by 1102.37% to -$65.1 million in 2023, then soared by 85.61% to -$9.4 million in 2024, then soared by 137.93% to $3.6 million in 2025, then soared by 130.73% to $8.2 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $8.2 million, $3.6 million, and $6.5 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Atmos Energy | 28.94 Bn | 28.41 Bn | - | 72.16 Mn |
| 2 | Nisource | 20.10 Bn | 20.03 Bn | 867.50 Mn | 31.80 Mn |
| 3 | Ugi | 8.16 Bn | 7.69 Bn | 573.00 Mn | -20.00 Mn |
| 4 | Black Hills | 5.61 Bn | 5.53 Bn | - | 3.30 Mn |
| 5 | New Jersey Resources | 5.56 Bn | 5.52 Bn | 243.61 Mn | 3.01 Mn |
| 6 | ONE Gas | 5.16 Bn | 5.13 Bn | 272.01 Mn | 9.19 Mn |
| 7 | Mdu Resources | 4.31 Bn | 4.26 Bn | - | 3.45 Mn |
| 8 | Chesapeake Utilities | 3.30 Bn | 3.28 Bn | 150.20 Mn | 11.90 Mn |
| 9 | Centuri Holdings | 2.22 Bn | 2.18 Bn | 69.14 Mn | 234,000.00 |
| 10 | Brookfield Infrastructure | 2.20 Bn | 1.43 Bn | 572.00 Mn | 5.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 3.45 Mn |
| Mar 31, 2026 | 8.19 Mn |
| Dec 31, 2025 | 3.55 Mn |
| Sep 30, 2025 | 6.53 Mn |
| Jun 30, 2025 | -5.32 Mn |
| Mar 31, 2025 | -13.69 Mn |
| Dec 31, 2024 | -9.36 Mn |
| Sep 30, 2024 | 261,000.00 |
| Jun 30, 2024 | -7.85 Mn |
| Mar 31, 2024 | 866,000.00 |
| Dec 31, 2023 | -65.05 Mn |
| Sep 30, 2023 | 8.27 Mn |
| Jun 30, 2023 | 45.87 Mn |
| Mar 31, 2023 | 9.61 Mn |
| Dec 31, 2022 | 6.49 Mn |
| Sep 30, 2022 | 11.26 Mn |
| Jun 30, 2022 | 8.91 Mn |
| Mar 31, 2022 | -6.47 Mn |
| Dec 31, 2021 | -2.96 Mn |
| Sep 30, 2021 | 15.86 Mn |