Mdu Resources (MDU) Non-Current Deferred Tax Liability (2009 - 2026)
Mdu Resources' (MDU) quarterly Non-Current Deferred Tax Liability came in at $448.3 million in Q1 2026, up 4.29% year-on-year from $429.8 million in Q1 2025, and up 2.51% quarter-over-quarter from $437.3 million in Q4 2025.
Mdu Resources (MDU) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
Mdu Resources has disclosed Non-Current Deferred Tax Liability across 18 years of filings, most recently posting $448.3 million for Q1 2026.
- Non-Current Deferred Tax Liability for Q1 2026 came in at $448.3 million, up 4.29% year-over-year; the trailing twelve-month figure through Mar 2026 was $448.3 million (up 4.29% YoY), and the FY2025 annual result was $437.3 million, down 0.91% from the prior year.
- Non-Current Deferred Tax Liability came in at $448.3 million for Q1 2026 at Mdu Resources, up from $437.3 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $587.9 million in Q1 2022 to a low of $426.6 million in Q2 2025.
- The 5-year median for Non-Current Deferred Tax Liability is $450.2 million (2024), against an average of $461.8 million.
- Across the five-year window, Non-Current Deferred Tax Liability dropped 23.05% in 2022 and rose 20.41% in 2023, its largest moves.
- Mdu Resources' Non-Current Deferred Tax Liability stood at $455.5 million in 2022, then fell by 0.69% to $452.3 million in 2023, then decreased by 2.44% to $441.3 million in 2024, then retreated by 0.91% to $437.3 million in 2025, then advanced by 2.51% to $448.3 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $448.3 million (Q1 2026), $437.3 million (Q4 2025), and $434.1 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Atmos Energy | 28.34 Bn | 28.21 Bn | - |
| 2 | Nisource | 22.33 Bn | 24.52 Bn | 1.83 Bn |
| 3 | Ugi | 7.49 Bn | 6.94 Bn | 1.50 Bn |
| 4 | New Jersey Resources | 5.59 Bn | 5.45 Bn | 826.91 Mn |
| 5 | Black Hills | 5.49 Bn | 5.46 Bn | - |
| 6 | ONE Gas | 4.93 Bn | 4.91 Bn | 438.14 Mn |
| 7 | Mdu Resources | 4.39 Bn | 4.33 Bn | - |
| 8 | Centuri Holdings | 3.01 Bn | 2.95 Bn | 35.76 Mn |
| 9 | Chesapeake Utilities | 2.96 Bn | 2.96 Bn | 102.40 Mn |
| 10 | Brookfield Infrastructure | 426.14 Mn | 3.22 Bn | 539.00 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 |