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Knife River KNF Central — Goodwill
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Where this comes from
Reported directly by Knife River in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
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 | Balance at January 1, 2026 | Goodwill Acquired During the Year | Measurement Period Adjustments | Balance at March 31, 2026 |
|---|---|---|---|---|
| (In thousands) | ||||
| West | $137,575 | — | $306 | $137,881 |
| Mountain | 26,816 | 54,205 | — | 81,021 |
| Central | 323,903 | — | (1,086) | 322,817 |
| Energy Services | 31,374 | — | — | 31,374 |
| Total | $519,668 | $54,205 | $(780) | $573,093 |
Item 1. Financial Statements
FAQ
- What is Knife River's central — goodwill?
- Knife River (KNF) reported central — goodwill of $322.82M in Q1 2026.
- How has Knife River's central — goodwill changed year-over-year?
- Knife River's central — goodwill increased by 20.6% year-over-year, from $267.65M to $322.82M.
- What is the long-term trend for Knife River's central — goodwill?
- Over 2 years (2023 to 2025), Knife River's central — goodwill has grown at a 83.2% compound annual growth rate (CAGR), from $342.22M to $1.15B.
- What does central — goodwill mean?
- The carrying value of intangible assets representing the premium paid for acquisitions in the Central segment that exceeds the fair value of identifiable net assets. This reflects the historical investment in business combinations and the expected future economic benefits from those acquired operations. Changes in this balance indicate impairment testing outcomes or new acquisition activity.
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