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Knife River KNF Pre-Tax Income
Pre-Tax Income at other companies
Other financials
Where this comes from
Reported directly by Knife River in its filing.
Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.
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 | Three Months Ended / March 31, 2026 | Three Months Ended / March 31, 2025 |
|---|---|---|
| Operating loss | (86,233) | (82,653) |
| Interest expense | 20,741 | 15,263 |
| Other (expense) income | (632) | 4,567 |
| Loss before income taxes | (107,606) | (93,349) |
| Income tax benefit | (28,430) | (24,639) |
| Net loss | $(79,176) | $(68,710) |
| Net loss per share | ||
| Basic | $(1.40) | $(1.21) |
Item 1. Financial Statements
FAQ
- What is Knife River's pre-tax income?
- Knife River (KNF) reported pre-tax income of -$107.61M in Q1 2026.
- How has Knife River's pre-tax income changed year-over-year?
- Knife River's pre-tax income decreased by 15.3% year-over-year, from -$93.35M to -$107.61M.
- What is the long-term trend for Knife River's pre-tax income?
- Over 2 years (2022 to 2024), Knife River's pre-tax income has grown at a 30.6% compound annual growth rate (CAGR), from $158.82M to $270.99M.
- What does pre-tax income mean?
- Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.
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