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Knife River KNF Central — Goodwill, Measurement Period Adjustment
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Where this comes from
Reported directly by Knife River in its filing.
Tagged under the XBRL concept us-gaap:GoodwillPurchaseAccountingAdjustments.
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, measurement period adjustment?
- Knife River (KNF) reported central — goodwill, measurement period adjustment of -$1.09M in Q1 2026.
- What does central — goodwill, measurement period adjustment mean?
- Adjustments made to the initial purchase price allocation for acquisitions within the Central segment during the measurement period. These adjustments reflect refinements in the fair value assessment of acquired assets and liabilities. It indicates the precision of initial acquisition accounting and the finalization of deal valuations.
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