MDU RESOURCES GROUP INC
For the period ended Dec 31, 2024. Filed Feb 20, 2025.
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FY2024 · Filed Feb 20, 2025
MDU$19.28+0.2%Stored close · as of Nov 10, 2026
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Consolidated Statements of Comprehensive Income
Index
| Years ended December 31, | 2024 | 2023 | 2022 |
|---|---|---|---|
| (In thousands) | |||
| Net income | $281,108 | $414,707 | $367,489 |
| Other comprehensive income (loss): | |||
| Reclassification adjustment for loss on derivative instruments included in net income, net of tax of $0, $15 and $177 in 2024, 2023 and 2022, respectively | — | 81 | 413 |
| Postretirement liability adjustment: | |||
| Postretirement liability gains (losses) arising during the period, net of tax of $360, $(201) and $3,965 in 2024, 2023 and 2022, respectively | 1,049 | (646) | 12,007 |
| Amortization of postretirement liability losses included in net periodic benefit credit, net of tax of $145, $78 and $597 in 2024, 2023 and 2022, respectively | 432 | 242 | 1,819 |
| Reclassification of postretirement liability adjustment from regulatory asset, net of tax of $0, $0 and $(1,086) in 2024, 2023 and 2022, respectively | — | — | (3,265) |
| Postretirement liability adjustment | 1,481 | (404) | 10,561 |
| Net unrealized gain (loss) on available-for-sale investments: | |||
| Net unrealized gain (loss) on available-for-sale investments arising during the period, net of tax of $23, $46 and $(177) in 2024, 2023 and 2022, respectively | 85 | 173 | (667) |
| Reclassification adjustment for loss on available-for-sale investments included in net income, net of tax of $5, $11 and $31 in 2024, 2023 and 2022, respectively | 20 | 43 | 114 |
| Net unrealized gain (loss) on available-for-sale investments | 105 | 216 | (553) |
| Other comprehensive income (loss) | 1,586 | (107) | 10,421 |
| Comprehensive income attributable to common stockholders | $282,694 | $414,600 | $377,910 |
MDU Resources Group, Inc. Form 10-K 63
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