Screener
Knife River KNF Energy Services — Goodwill
Other segment segments
Similar metrics at other companies
Other financials
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 energy services — goodwill?
- Knife River (KNF) reported energy services — goodwill of $31.37M in Q1 2026.
- How has Knife River's energy services — goodwill changed year-over-year?
- Knife River's energy services — goodwill decreased by 0.1% year-over-year, from $31.41M to $31.37M.
- What is the long-term trend for Knife River's energy services — goodwill?
- Over 2 years (2023 to 2025), Knife River's energy services — goodwill has grown at a 144.9% compound annual growth rate (CAGR), from $20.94M to $125.54M.
- What does energy services — goodwill mean?
- This reflects the intangible asset value recorded when the purchase price of an acquired business in the Energy Services segment exceeds the fair value of its net identifiable assets. It represents the premium paid for synergies, brand reputation, and customer relationships. Significant changes in this balance often signal impairment testing or recent acquisition activity.
Ask your AI about Knife River's energy services — goodwill.
Connect your AI assistant and compare segments, right in your chat.
Connect your AI
Claude