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Amortization of Deferred ChargesAsset Writedowns and ImpairmentCapital ExpendituresCash from Discontinued OperationsCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)DivestmentsDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares Issued
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Mdu Resources (MDU) Deferred Taxes (2016 - 2025)

Mdu Resources' Deferred Taxes history spans 17 years, with the latest figure at $3.6 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 137.93% year-over-year to $3.6 million; the TTM value through Dec 2025 reached -$8.9 million, up 44.5%, while the annual FY2025 figure was -$8.9 million, 44.5% up from the prior year.
  • Deferred Taxes for Q4 2025 was $3.6 million at Mdu Resources, down from $6.5 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $45.9 million in Q2 2023 and bottomed at -$68.2 million in Q4 2023.
  • The 5-year median for Deferred Taxes is $3.6 million (2025), against an average of $614473.7.
  • The largest YoY upside for Deferred Taxes was 2401.92% in 2025 against a maximum downside of 1680.48% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at -$3.0 million in 2021, then surged by 480.34% to $11.3 million in 2022, then plummeted by 705.43% to -$68.2 million in 2023, then surged by 86.27% to -$9.4 million in 2024, then surged by 137.93% to $3.6 million in 2025.
  • Per Business Quant, the three most recent readings for MDU's Deferred Taxes are $3.6 million (Q4 2025), $6.5 million (Q3 2025), and -$5.3 million (Q2 2025).