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Knife River KNF Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Knife River in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Knife River’s 10-Q, filed May 5, 2026.
- Filed
- May 5, 2026, 4:48 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001628280-26-030688
| Line item | March 31, 2026 | March 31, 2025 | December 31, 2025 |
|---|---|---|---|
| Total current liabilities | 352,288 | 322,066 | 377,989 |
| Noncurrent liabilities: | |||
| Long-term debt | 1,421,620 | 1,160,385 | 1,153,830 |
| Deferred income taxes | 292,273 | 221,588 | 287,917 |
| Noncurrent operating lease liabilities | 34,013 | 33,118 | 36,647 |
| Other | 158,344 | 135,966 | 152,790 |
| Total liabilities | 2,258,538 | 1,873,123 | 2,009,173 |
| Commitments and contingencies |
Item 1. Financial Statements
FAQ
- What is Knife River's deferred tax assets?
- Knife River (KNF) reported deferred tax assets of $292.27M in Q1 2026.
- How has Knife River's deferred tax assets changed year-over-year?
- Knife River's deferred tax assets increased by 31.9% year-over-year, from $221.59M to $292.27M.
- What is the long-term trend for Knife River's deferred tax assets?
- Over 3 years (2021 to 2025), Knife River's deferred tax assets has grown at a 215.4% compound annual growth rate (CAGR), from $32.86M to $1.03B.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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