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Knife River KNF Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Knife River in its filing.
Tagged under the XBRL concept us-gaap:TaxesPayableCurrent.
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 |
|---|---|---|---|
| Accrued compensation | 23,068 | 18,983 | 44,253 |
| Accrued interest | 16,173 | 15,951 | 7,348 |
| Current operating lease liabilities | 15,632 | 13,398 | 15,942 |
| Other taxes payable | 14,308 | 14,195 | 11,252 |
| Other accrued liabilities | 109,745 | 93,781 | 108,132 |
| Total current liabilities | 352,288 | 322,066 | 377,989 |
| Noncurrent liabilities: | |||
| Long-term debt | 1,421,620 | 1,160,385 | 1,153,830 |
Item 1. Financial Statements
FAQ
- What is Knife River's income taxes payable?
- Knife River (KNF) reported income taxes payable of $14.31M in Q1 2026.
- How has Knife River's income taxes payable changed year-over-year?
- Knife River's income taxes payable increased by 0.8% year-over-year, from $14.2M to $14.31M.
- What is the long-term trend for Knife River's income taxes payable?
- Over 3 years (2022 to 2025), Knife River's income taxes payable has grown at a 9.8% compound annual growth rate (CAGR), from $8.5M to $11.25M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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