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

Mdu Resources (MDU) has 18 years of Tax Provisions data on file, last reported 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.
• The five-year high for Tax Provisions was $57.9 million in Q2 2023, with the low at -$82.1 million in Q4 2023.
• Average Tax Provisions over 5 years is $2.8 million, with a median of $5.3 million recorded in 2022.
• The widest YoY moves for Tax Provisions: up 983.19% in 2023, down 270.53% in 2023.
• Mdu Resources' Tax Provisions stood at -$22.2 million in 2022, then slumped by 270.53% to -$82.1 million in 2023, then jumped by 107.55% to $6.2 million in 2024, then increased by 28.62% to $8.0 million in 2025, then slumped by 41.33% to $4.7 million in 2026.
• Business Quant data shows MDU's Tax Provisions at $4.7 million in Q1 2026, $8.0 million in Q4 2025, and $2.4 million in Q3 2025.