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

Mdu Resources (MDU) has 18 years of Deferred Taxes data on file, last reported 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.
• The five-year high for Deferred Taxes was $45.9 million in Q2 2023, with the low at -$65.1 million in Q4 2023.
• Average Deferred Taxes over 5 years is $121647.1, with a median of $3.6 million recorded in 2025.
• The widest YoY moves for Deferred Taxes: up 2401.92% in 2025, down 1680.48% in 2025.
• Mdu Resources' Deferred Taxes stood at $6.5 million in 2022, then plunged 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.
• Business Quant data shows MDU's Deferred Taxes at $8.2 million in Q1 2026, $3.6 million in Q4 2025, and $6.5 million in Q3 2025.