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Knife River KNF Mountain — 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 mountain — goodwill?
- Knife River (KNF) reported mountain — goodwill of $81.02M in Q1 2026.
- How has Knife River's mountain — goodwill changed year-over-year?
- Knife River's mountain — goodwill increased by 202.1% year-over-year, from $26.82M to $81.02M.
- What is the long-term trend for Knife River's mountain — goodwill?
- Over 2 years (2023 to 2025), Knife River's mountain — goodwill has grown at a 0.0% compound annual growth rate (CAGR), from $107.26M to $107.26M.
- What does mountain — goodwill mean?
- The carrying value of intangible assets representing the premium paid for acquisitions within the Mountain segment that exceeds the fair value of net identifiable assets. It reflects the long-term value attributed to the segment's market position and synergies.
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