MDU RESOURCES GROUP INC Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$4.41M -$25.7M -121% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-22
2022 $21.2M -$6.15M -22.4% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-22
2021 $27.4M +$29.2M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
2020 -$1.8M -$65.2M -103% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 $63.4M +$3.68M +6.16% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-23
2018 $59.7M +$85.2M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-19
2017 -$25.4M -$23.4M -1141% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-21
2016 -$2.05M +$23.3M +91.9% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-22
2015 -$25.4M -$80.3M -146% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-23
2014 $55M +$26.4M +92.5% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 $28.6M +$36.1M Jan 1, 2013 Dec 31, 2013 10-K 2016-02-19
2012 -$7.5M -$126M -106% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-20
2011 $119M +$52.3M +78.6% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-21
2010 $66.6M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.