Mdu Resources MDU
NYSE MDU
$20.52 +0.02 (+0.12%)
At close: Aug 20, 2026 · 12:51 PM UTC

Mdu Resources (MDU) Non-Current Deferred Tax Liability (2009 - 2026)

Mdu Resources (MDU) posted Non-Current Deferred Tax Liability of $448.3 million for Q1 2026, up 2.51% sequentially from $437.3 million in Q4 2025, and up 4.29% YoY from $429.8 million in Q1 2025.

Mdu Resources (MDU) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends

Mdu Resources has reported Non-Current Deferred Tax Liability for 18 years, with the latest figure at $448.3 million in Q1 2026.

  • Quarterly Non-Current Deferred Tax Liability rose 4.29% year-over-year to $448.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $448.3 million (up 4.29% YoY) and the FY2025 annual result came in at $437.3 million, down 21.64% from the prior year.
  • Non-Current Deferred Tax Liability rose to $448.3 million in Q1 2026 per MDU's latest filing, from $437.3 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $587.9 million in Q1 2022 and troughed at $426.6 million in Q2 2025.
  • A 5-year average of $468.7 million and a median of $452.3 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
  • The sharpest annual moves came in 2022 and 2024: Non-Current Deferred Tax Liability fell 23.05% in 2022, then grew 23.37% in 2024.
  • Over 5 years, Non-Current Deferred Tax Liability stood at $455.5 million in 2022, then decreased by 0.69% to $452.3 million in 2023, then grew by 23.37% to $558.0 million in 2024, then fell by 21.64% to $437.3 million in 2025, then grew by 2.51% to $448.3 million in 2026.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $448.3 million, $437.3 million, and $434.1 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Atmos Energy 28.94 Bn 28.41 Bn -
2 Nisource 20.08 Bn 20.01 Bn 867.50 Mn
3 Ugi 8.16 Bn 7.68 Bn 573.00 Mn
4 Black Hills 5.60 Bn 5.52 Bn -
5 New Jersey Resources 5.56 Bn 5.52 Bn 243.61 Mn
6 ONE Gas 5.16 Bn 5.13 Bn 272.01 Mn
7 Mdu Resources 4.30 Bn 4.26 Bn -
8 Chesapeake Utilities 3.30 Bn 3.28 Bn 150.20 Mn
9 Centuri Holdings 2.22 Bn 2.18 Bn 69.14 Mn
10 Brookfield Infrastructure 2.20 Bn 1.43 Bn 572.00 Mn

Historic Data

Download Data
DateValue
Jun 30, 2026 454.15 Mn
Jun 30, 2026 454.15 Mn
Mar 31, 2026 448.26 Mn
Mar 31, 2026 448.26 Mn
Dec 31, 2025 437.29 Mn
Dec 31, 2025 437.29 Mn
Sep 30, 2025 434.10 Mn
Sep 30, 2025 434.10 Mn
Jun 30, 2025 426.56 Mn
Jun 30, 2025 426.56 Mn
Mar 31, 2025 429.83 Mn
Mar 31, 2025 429.83 Mn
Dec 31, 2024 558.03 Mn
Dec 31, 2024 558.03 Mn
Sep 30, 2024 452.51 Mn
Sep 30, 2024 452.51 Mn
Jun 30, 2024 450.21 Mn
Jun 30, 2024 450.21 Mn
Mar 31, 2024 455.40 Mn
Mar 31, 2024 455.40 Mn