MDU RESOURCES GROUP INC
For the period ended Dec 31, 2025. Filed Feb 20, 2026.
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FY2025 · Filed Feb 20, 2026
MDU$19.28+0.2%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Comprehensive Income
Index
Part II
Consolidated Statements of Comprehensive Income
| Years ended December 31, | 2025 | 2024 | 2023 |
|---|---|---|---|
| (In thousands) | |||
| Net income | $190,395 | $281,108 | $414,707 |
| Other comprehensive income (loss): | |||
| Reclassification adjustment for loss on derivative instruments included in net income, net of tax of $0, $0 and $15 in 2025, 2024 and 2023, respectively | — | — | 81 |
| Postretirement liability adjustment: | |||
| Postretirement liability (losses) gains arising during the period, net of tax of $(202), $360 and $(201) in 2025, 2024 and 2023, respectively | (397) | 1,049 | (646) |
| Amortization of postretirement liability losses included in net periodic benefit credit, net of tax of $168, $145 and $78 in 2025, 2024 and 2023, respectively | 355 | 432 | 242 |
| Postretirement liability adjustment | (42) | 1,481 | (404) |
| Net unrealized gain on available-for-sale investments: | |||
| Net unrealized gain on available-for-sale investments arising during the period, net of tax of $29, $23 and $46 in 2025, 2024 and 2023, respectively | 110 | 85 | 173 |
| Reclassification adjustment for loss on available-for-sale investments included in net income, net of tax of $4, $5 and $11 in 2025, 2024 and 2023, respectively | 15 | 20 | 43 |
| Net unrealized gain on available-for-sale investments | 125 | 105 | 216 |
| Other comprehensive income (loss) | 83 | 1,586 | (107) |
| Comprehensive income attributable to common stockholders | $190,478 | $282,694 | $414,600 |
68 MDU Resources Group, Inc. Form 10-K
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