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Knife River KNF Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Knife River in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 |
|---|---|---|
| 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) |
| Diluted | $(1.40) | $(1.21) |
Item 1. Financial Statements
FAQ
- What is Knife River's income tax?
- Knife River (KNF) reported income tax of -$28.43M in Q1 2026.
- How has Knife River's income tax changed year-over-year?
- Knife River's income tax decreased by 15.4% year-over-year, from -$24.64M to -$28.43M.
- What is the long-term trend for Knife River's income tax?
- Over 4 years (2021 to 2025), Knife River's income tax has grown at a 6.6% compound annual growth rate (CAGR), from $43.46M to $56.14M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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