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

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $59.5M +$9.71M +19.5% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-22
2022 $49.8M +$6.22M +14.3% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-22
2021 $43.5M -$41M -48.5% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
2020 $84.6M +$21.3M +33.7% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 $63.3M +$15.8M +33.3% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-23
2018 $47.5M -$17.6M -27% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-19
2017 $65M -$28.1M -30.2% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-21
2016 $93.1M +$22.5M +31.8% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-22
2015 $70.7M +$6.24M +9.69% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-23
2014 $64.4M -$9.87M -13.3% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 $74.3M +$105M Jan 1, 2013 Dec 31, 2013 10-K 2016-02-19
2012 -$31.1M -$141M -128% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-20
2011 $110M -$12.3M -10% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-21
2010 $123M 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.