MDU RESOURCES GROUP INC Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Mdu Resources Group Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q2 2024.
  • Mdu Resources Group Inc Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $15.2M, a 73.7% decline year-over-year.
  • Mdu Resources Group Inc Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $15.8M, a 86.3% decline year-over-year.
  • Mdu Resources Group Inc annual Income Tax Expense (Benefit) for 2023 was $59.5M, a 19.5% increase from 2022.
  • Mdu Resources Group Inc annual Income Tax Expense (Benefit) for 2022 was $49.8M, a 14.3% increase from 2021.
  • Mdu Resources Group Inc annual Income Tax Expense (Benefit) for 2021 was $43.5M, a 48.5% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $15.8M $15.2M -$42.7M -73.7% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $58.5M $20.1M -$937K -4.45% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $59.5M -$32.8M -$65.1M -202% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 $125M $13.3M +$9.11M +216% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $115M $57.9M +$52.6M +983% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $62.9M $21.1M +$13.1M +165% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $49.8M $32.3M +$57.6M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 -$7.81M $4.21M -$28.5M -87.1% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $20.7M $5.35M -$17.8M -76.9% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $38.5M $7.95M -$5M -38.6% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $43.5M -$25.3M -$48.7M -208% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-22
Q3 2021 $92.3M $32.7M +$1.2M +3.81% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $91.1M $23.2M -$493K -2.08% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $91.6M $12.9M +$6.98M +117% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $84.6M $23.4M +$8.9M +61.3% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-24
Q3 2020 $75.7M $31.5M +$449K +1.44% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $75.2M $23.7M +$13.3M +129% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $61.9M $5.97M -$1.34M -18.4% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $63.3M $14.5M -$343K -2.31% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-23
Q3 2019 $63.6M $31.1M +$16.7M +117% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $46.9M $10.4M -$364K -3.4% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $47.3M $7.32M -$234K -3.1% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $47.5M $14.9M +$24.2M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-19
Q3 2018 $23.3M $14.4M -$32.6M -69.4% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-01
Q2 2018 $55.8M $10.7M -$4.57M -29.9% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
Q1 2018 $60.4M $7.55M -$4.64M -38% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q4 2017 $65M -$9.37M -$35.1M -136% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-21
Q3 2017 $100M $46.9M +$9.17M +24.3% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-02
Q2 2017 $91M $15.3M -$6.03M -28.3% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-03
Q1 2017 $97M $12.2M +$3.89M +46.8% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q4 2016 $93.1M $25.8M +$8.12M +46% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-22
Q3 2016 $85M $37.8M +$2.94M +8.43% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-03
Q2 2016 $82.1M $21.3M +$8.94M +72.2% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 $73.1M $8.3M +$2.48M +42.5% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-08
Q4 2015 $70.7M $17.6M +$30.4M Oct 1, 2015 Dec 31, 2015 10-K 2018-02-23
Q3 2015 $40.3M $34.8M -$551K -1.56% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-07
Q2 2015 $40.8M $12.4M -$1.51M -10.9% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 $42.3M $5.83M -$22.1M -79.1% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 $64.4M -$12.8M +$12.5M +49.4% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-24
Q3 2014 $51.9M $35.4M -$11.2M -24% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 $63.1M $13.9M -$11.1M -44.4% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-04
Q1 2014 $74.2M $27.9M -$64K -0.23% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 $74.3M -$25.3M +$30.4M +54.6% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-19
Q3 2013 $43.9M $46.6M +$66.8M Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 -$22.9M $25M -$1.7M -6.38% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 -$21.2M $28M +$9.92M +54.9% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
Q4 2012 -$31.1M -$55.7M -$92.3M -252% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-20
Q3 2012 $61.2M -$20.3M -$58.1M -154% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 $119M $26.7M +$6.8M +34.2% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-07
Q1 2012 $112M $18.1M +$2.18M +13.7% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-07
Q4 2011 $110M $36.6M -$5.11M -12.2% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-21
Q3 2011 $115M $37.8M +$6.56M +21% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-07
Q2 2011 $109M $19.9M -$4.29M -17.7% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-07
Q1 2011 $113M $15.9M -$9.42M -37.2% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
Q4 2010 $123M $41.7M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-28
Q3 2010 $31.3M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-04
Q2 2010 $24.2M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05
Q1 2010 $25.3M 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.