Knife River KNF Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
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 tax assets and other non-current assets?
- Knife River (KNF) reported deferred tax assets and other non-current assets of $56.33M in Q1 2026.
- How has Knife River's deferred tax assets and other non-current assets changed year-over-year?
- Knife River's deferred tax assets and other non-current assets increased by 7.4% year-over-year, from $52.45M to $56.33M.
- What is the long-term trend for Knife River's deferred tax assets and other non-current assets?
- Over 3 years (2022 to 2025), Knife River's deferred tax assets and other non-current assets has grown at a 14.7% compound annual growth rate (CAGR), from $36.7M to $55.32M.