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Mdu Resources (MDU) Deferred Taxes (2016 - 2025)

Mdu Resources (MDU) has disclosed Deferred Taxes for 17 consecutive years, with $3.6 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 137.93% to $3.6 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$8.9 million through Dec 2025, up 44.5% year-over-year, with the annual reading at -$8.9 million for FY2025, 44.5% up from the prior year.
  • Deferred Taxes hit $3.6 million in Q4 2025 for Mdu Resources, down from $6.5 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.
  • Historically, Deferred Taxes has averaged $1.1 million across 5 years, with a median of $4.1 million in 2021.
  • Biggest YoY gain for Deferred Taxes was 2401.92% in 2025; the steepest drop was 1680.48% in 2025.
  • Year by year, Deferred Taxes stood at -$3.0 million in 2021, then soared by 319.26% to $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.
  • Business Quant data shows Deferred Taxes for MDU at $3.6 million in Q4 2025, $6.5 million in Q3 2025, and -$5.3 million in Q2 2025.