Knife River KNF Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Knife River in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Knife River’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Knife River's deferred taxes?
- Knife River (KNF) reported deferred taxes of -$4.21M in Q1 2026.
- How has Knife River's deferred taxes changed year-over-year?
- Knife River's deferred taxes decreased by 1063.6% year-over-year, from $437K to -$4.21M.
- What is the long-term trend for Knife River's deferred taxes?
- Over 2 years (2021 to 2025), Knife River's deferred taxes has grown at a -11.9% compound annual growth rate (CAGR), from $32.86M to $25.49M.
- What does deferred taxes mean?
- Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.