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