Mdu Resources (MDU) Tax Provisions (2009 - 2026)
Mdu Resources (MDU) posted Tax Provisions of $4.7 million for Q1 2026, down 41.33% sequentially from $8.0 million in Q4 2025, and down 45.42% YoY from $8.6 million in Q1 2025.
Mdu Resources (MDU) Tax Provisions (2009 - 2026) Analysis & Trends
Mdu Resources has reported Tax Provisions for 18 years, with the latest figure at $4.7 million in Q1 2026.
- Quarterly Tax Provisions fell 45.42% year-over-year to $4.7 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $15.7 million (down 16.79% YoY) and the FY2025 annual result came in at $19.6 million, up 11.26% from the prior year.
- Tax Provisions retreated to $4.7 million in Q1 2026 per MDU's latest filing, from $8.0 million in the prior quarter.
- Over five years, Tax Provisions peaked at $57.9 million in Q2 2023 and troughed at -$82.1 million in Q4 2023.
- A 5-year average of $2.8 million and a median of $5.3 million in 2022 frame the typical range for Tax Provisions.
- The widest YoY moves for Tax Provisions: up 983.19% in 2023, down 269.73% in 2023.
- Over 5 years, Tax Provisions stood at -$22.2 million in 2022, then tumbled by 269.73% to -$82.1 million in 2023, then soared by 107.55% to $6.2 million in 2024, then grew by 28.62% to $8.0 million in 2025, then sank by 41.33% to $4.7 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $4.7 million, $8.0 million, and $2.4 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Atmos Energy | 28.90 Bn | 28.37 Bn | - | 60.59 Mn |
| 2 | Nisource | 20.09 Bn | 20.02 Bn | 867.50 Mn | 10.20 Mn |
| 3 | Ugi | 8.29 Bn | 7.81 Bn | 573.00 Mn | -28.00 Mn |
| 4 | New Jersey Resources | 5.60 Bn | 5.56 Bn | 243.61 Mn | 3.35 Mn |
| 5 | Black Hills | 5.60 Bn | 5.52 Bn | - | 5.20 Mn |
| 6 | ONE Gas | 5.13 Bn | 5.10 Bn | 272.01 Mn | 9.98 Mn |
| 7 | Mdu Resources | 4.32 Bn | 4.27 Bn | - | 3.35 Mn |
| 8 | Chesapeake Utilities | 3.31 Bn | 3.29 Bn | 150.20 Mn | 9.60 Mn |
| 9 | Centuri Holdings | 2.23 Bn | 2.19 Bn | 69.14 Mn | 6.16 Mn |
| 10 | Brookfield Infrastructure | 2.21 Bn | 1.44 Bn | 572.00 Mn | -81.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 3.35 Mn |
| Mar 31, 2026 | 4.68 Mn |
| Dec 31, 2025 | 7.97 Mn |
| Sep 30, 2025 | 2.37 Mn |
| Jun 30, 2025 | 655,000.00 |
| Mar 31, 2025 | 8.57 Mn |
| Dec 31, 2024 | 6.20 Mn |
| Sep 30, 2024 | 876,000.00 |
| Jun 30, 2024 | 3.20 Mn |
| Mar 31, 2024 | 7.32 Mn |
| Dec 31, 2023 | -82.10 Mn |
| Sep 30, 2023 | 13.33 Mn |
| Jun 30, 2023 | 57.92 Mn |
| Mar 31, 2023 | 21.07 Mn |
| Dec 31, 2022 | -22.21 Mn |
| Sep 30, 2022 | 4.20 Mn |
| Jun 30, 2022 | 5.35 Mn |
| Mar 31, 2022 | 7.95 Mn |
| Dec 31, 2021 | -25.32 Mn |
| Sep 30, 2021 | 32.75 Mn |