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Knife River KNF Mountain — 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 mountain — goodwill, measurement period adjustment?
- Knife River (KNF) reported mountain — goodwill, measurement period adjustment of $0 in Q1 2026.
- What does mountain — goodwill, measurement period adjustment mean?
- Reflects retrospective adjustments to the initial purchase price allocation for acquisitions within the Mountain segment during the measurement period. These adjustments ensure the accuracy of the fair value assigned to acquired assets and liabilities.
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