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Knife River KNF Energy Services — 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 energy services — goodwill, measurement period adjustment?
- Knife River (KNF) reported energy services — goodwill, measurement period adjustment of $0 in Q1 2026.
- What does energy services — goodwill, measurement period adjustment mean?
- This represents adjustments made to the initial purchase price allocation of an acquisition within the Energy Services segment during the measurement period. These adjustments occur as the company refines its estimates of the fair value of acquired assets and liabilities. It reflects the accuracy and finalization of accounting for recent business combinations.
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