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 (MDU) has 18 years of Non-Current Deferred Tax Liability data on file, last reported 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 0.91% 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.
  • The five-year high for Non-Current Deferred Tax Liability was $587.9 million in Q1 2022, with the low at $426.6 million in Q2 2025.
  • Average Non-Current Deferred Tax Liability over 5 years is $461.8 million, with a median of $450.2 million recorded in 2024.
  • Year-over-year, Non-Current Deferred Tax Liability decreased 23.05% in 2022 and grew 20.41% in 2023.
  • Mdu Resources' Non-Current Deferred Tax Liability stood at $455.5 million in 2022, then slipped by 0.69% to $452.3 million in 2023, then declined by 2.44% to $441.3 million in 2024, then dropped by 0.91% to $437.3 million in 2025, then increased by 2.51% to $448.3 million in 2026.
  • Business Quant data shows MDU's Non-Current Deferred Tax Liability at $448.3 million in Q1 2026, $437.3 million in Q4 2025, and $434.1 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Atmos Energy 28.80 Bn 28.68 Bn -
2 Nisource 22.46 Bn 24.65 Bn 1.83 Bn
3 Ugi 7.39 Bn 6.84 Bn 1.50 Bn
4 New Jersey Resources 5.67 Bn 5.53 Bn 826.91 Mn
5 Black Hills 5.61 Bn 5.58 Bn -
6 ONE Gas 4.80 Bn 4.77 Bn 438.14 Mn
7 Mdu Resources 4.26 Bn 4.20 Bn -
8 Chesapeake Utilities 2.94 Bn 2.94 Bn 102.40 Mn
9 Centuri Holdings 2.87 Bn 2.82 Bn 35.76 Mn
10 Rgc Resources 248.35 Mn 244.36 Mn 39.84 Mn

Historic Data

Download Data
DateValue
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 441.32 Mn
Dec 31, 2024 441.32 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
Dec 31, 2023 452.34 Mn
Dec 31, 2023 452.34 Mn