Mdu Resources (MDU) Tax Provisions (2009 - 2026)

Mdu Resources has disclosed Tax Provisions across 18 years of filings, most recently posting $3.4 million for Q2 2026.

• In Q2 2026, Tax Provisions rose 411.6% year-over-year to $3.4 million; the TTM figure through Jun 2026 stood at $18.4 million (up 12.71% YoY), while the FY2025 annual figure was $19.6 million, up 11.26% from the prior year.
• Tax Provisions came in at $3.4 million for Q2 2026 at Mdu Resources, down from $4.7 million in the prior quarter.
• In the past five years, Tax Provisions ranged from a high of $57.9 million in Q2 2023 to a low of -$82.1 million in Q4 2023.
• Average Tax Provisions over 5 years is $2.8 million, with a median of $5.0 million recorded in 2022.
• The largest YoY upside for Tax Provisions was 983.19% in 2023 against a maximum downside of 269.73% in 2023.
• Over 5 years, Tax Provisions stood at -$22.2 million in 2022, then sank by 269.73% to -$82.1 million in 2023, then jumped by 107.55% to $6.2 million in 2024, then advanced by 28.62% to $8.0 million in 2025, then slumped by 57.97% to $3.4 million in 2026.
• Per Business Quant data, the three most recent Tax Provisions figures were $3.4 million in Q2 2026, $4.7 million in Q1 2026, and $8.0 million in Q4 2025.