Mdu Resources (MDU) Non-Current Deferred Tax Liability (2009 - 2026)
Mdu Resources' (MDU) quarterly Non-Current Deferred Tax Liability came in at $454.1 million in Q2 2026, up 6.47% year-over-year from $426.6 million in Q2 2025, and up 1.31% quarter-over-quarter from $448.3 million in Q1 2026.
Analysis
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 $454.1 million for Q2 2026.
- In Q2 2026, Non-Current Deferred Tax Liability rose 6.47% year-over-year to $454.1 million; the TTM figure through Jun 2026 stood at $454.1 million (up 6.47% YoY), while the FY2025 annual figure was $437.3 million, down 21.64% from the prior year.
- Non-Current Deferred Tax Liability came in at $454.1 million for Q2 2026 at Mdu Resources, up from $448.3 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.
- Average Non-Current Deferred Tax Liability over 5 years is $479.4 million, with a median of $453.3 million recorded in 2024.
- Year-over-year, Non-Current Deferred Tax Liability declined 26.7% in 2022 and gained 20.41% in 2023.
- Over 5 years, Non-Current Deferred Tax Liability stood at $558.6 million in 2022, then dropped by 0.39% to $556.4 million in 2023, then gained by 0.28% to $558.0 million in 2024, then dropped by 21.64% to $437.3 million in 2025, then advanced by 3.86% to $454.1 million in 2026.
- Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $454.1 million in Q2 2026, $448.3 million in Q1 2026, and $437.3 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Enel Chile | 310.56 Bn | 310.56 Bn | 890.00 Mn |
| 2 | Dominion Energy | 57.37 Bn | 56.59 Bn | 3.50 Bn |
| 3 | Xcel Energy | 47.65 Bn | 45.64 Bn | 3.12 Bn |
| 4 | Wec Energy | 34.59 Bn | 34.54 Bn | 1.45 Bn |
| 5 | Ameren | 29.37 Bn | 29.36 Bn | - |
| 6 | Firstenergy | 26.72 Bn | 26.53 Bn | 2.51 Bn |
| 7 | Hydro One | 22.94 Bn | 22.55 Bn | - |
| 8 | Edison International | 22.20 Bn | 21.96 Bn | 3.29 Bn |
| 9 | Cms Energy | 21.18 Bn | 20.93 Bn | 3.65 Bn |
| 10 | Mdu Resources | 4.11 Bn | 4.06 Bn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 454.15 Mn |
| Mar 31, 2026 | 448.26 Mn |
| Dec 31, 2025 | 437.29 Mn |
| Sep 30, 2025 | 434.10 Mn |
| Jun 30, 2025 | 426.56 Mn |
| Mar 31, 2025 | 429.83 Mn |
| Dec 31, 2024 | 558.03 Mn |
| Sep 30, 2024 | 452.51 Mn |
| Jun 30, 2024 | 450.21 Mn |
| Mar 31, 2024 | 455.40 Mn |
| Dec 31, 2023 | 556.44 Mn |
| Sep 30, 2023 | 526.65 Mn |
| Jun 30, 2023 | 515.66 Mn |
| Mar 31, 2023 | 467.01 Mn |
| Dec 31, 2022 | 558.63 Mn |
| Sep 30, 2022 | 442.47 Mn |
| Jun 30, 2022 | 428.25 Mn |
| Mar 31, 2022 | 587.94 Mn |
| Dec 31, 2021 | 762.11 Mn |
| Sep 30, 2021 | 557.58 Mn |