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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 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 |
|---|---|---|---|
| Goodwill | 573,093 | 449,554 | 519,668 |
| Other intangible assets, net | 38,144 | 41,967 | 32,680 |
| Operating lease right-of-use assets | 49,645 | 46,516 | 52,589 |
| Investments and other | 56,333 | 52,453 | 55,321 |
| Total noncurrent assets | 2,875,552 | 2,334,003 | 2,689,191 |
| Total assets | $3,817,863 | $3,280,707 | $3,650,113 |
| Liabilities and Stockholders' Equity | |||
| Current liabilities: |
Item 1. Financial Statements
FAQ
- 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.
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