Knife River KNF Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Knife River in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 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.