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| Date | Value |
|---|---|
| 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 |