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
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