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Knife River KNF North 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-K, filed February 20, 2026.
- Filed
- Feb 20, 2026, 8:00 AM EST
- Fiscal year
- FY2025
- Accession
- 0001955520-26-000003
| Line item | Balance at January 1, 2025 | Goodwill Acquired During the Year | Measurement Period Adjustments | Balance at December 31, 2025 |
|---|---|---|---|---|
| West | $123,674 | $11,904 | $1,997 | $137,575 |
| Mountain | 26,816 | — | — | 26,816 |
| Central | 115,322 | 212,962 | (4,381) | 323,903 |
| Energy Services | 31,413 | — | (39) | 31,374 |
| Total | $297,225 | $224,866 | $(2,423) | $519,668 |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Knife River's north central — goodwill, measurement period adjustment?
- Knife River (KNF) reported north central — goodwill, measurement period adjustment of -$1.1M in Q4 2025.
- What does north central — goodwill, measurement period adjustment mean?
- This represents adjustments made to the initial purchase price allocation for acquisitions within the North Central segment during the measurement period. These adjustments reflect new information obtained about facts and circumstances that existed at the acquisition date.
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