MDU RESOURCES GROUP INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Mdu Resources Group Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2024.
  • Mdu Resources Group Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $1.06M, a 89% decline year-over-year.
  • Mdu Resources Group Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$4.41M, a 121% decline from 2022.
  • Mdu Resources Group Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $21.2M, a 22.4% decline from 2021.
  • Mdu Resources Group Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $27.4M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $1.06M -$8.55M -89% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q1 2023 $9.61M +$16.1M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q1 2022 -$6.47M -$16.3M -166% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q1 2021 $9.84M +$8.03M +443% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q1 2020 $1.81M -$10.8M -85.7% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q1 2019 $12.7M +$14.7M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q1 2018 -$2.07M -$1.74M -523% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q1 2017 -$332K -$8.26M -104% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q1 2016 $7.93M -$8.38M -51.4% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-08
Q1 2015 $16.3M -$19.7M -54.7% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q1 2014 $36M -$8.7M -19.5% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q1 2013 $44.7M +$12.1M +37% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
Q1 2012 $32.6M -$1.91M -5.52% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-07
Q1 2011 $34.5M +$26.3M +319% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
Q1 2010 $8.23M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.