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

Mdu Resources has disclosed Tax Provisions across 18 years of filings, most recently posting $4.7 million for Q1 2026.

• Tax Provisions for Q1 2026 came in at $4.7 million, down 45.42% year-over-year; the trailing twelve-month figure through Mar 2026 was $15.7 million (down 16.79% YoY), and the FY2025 annual result was $19.6 million, up 11.26% from the prior year.
• Tax Provisions came in at $4.7 million for Q1 2026 at Mdu Resources, down from $8.0 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.
• The 5-year median for Tax Provisions is $5.3 million (2022), against an average of $2.8 million.
• Peak annual rise in Tax Provisions reached 983.19% in 2023, while the deepest fall reached 270.53% in 2023.
• Mdu Resources' Tax Provisions stood at -$22.2 million in 2022, then sank by 270.53% 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 sank by 41.33% to $4.7 million in 2026.
• The last three Tax Provisions figures came in at $4.7 million (Q1 2026), $8.0 million (Q4 2025), and $2.4 million (Q3 2025), per Business Quant data.