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

Mdu Resources has disclosed Deferred Taxes across 18 years of filings, most recently posting $8.2 million for Q1 2026.

• Deferred Taxes for Q1 2026 came in at $8.2 million, up 159.85% year-over-year; the trailing twelve-month figure through Mar 2026 was $13.0 million (up 142.29% YoY), and the FY2025 annual result was -$8.9 million, up 44.5% from the prior year.
• Deferred Taxes came in at $8.2 million for Q1 2026 at Mdu Resources, up from $3.6 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.
• The 5-year median for Deferred Taxes is $3.6 million (2025), against an average of $121647.1.
• Peak annual rise in Deferred Taxes reached 2401.92% in 2025, while the deepest fall reached 1680.48% in 2025.
• Mdu Resources' Deferred Taxes stood at $6.5 million in 2022, then tumbled 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 jumped by 130.73% to $8.2 million in 2026.
• The last three Deferred Taxes figures came in at $8.2 million (Q1 2026), $3.6 million (Q4 2025), and $6.5 million (Q3 2025), per Business Quant data.