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Knife River KNF West — 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 west — goodwill?
- Knife River (KNF) reported west — goodwill of $137.88M in Q1 2026.
- How has Knife River's west — goodwill changed year-over-year?
- Knife River's west — goodwill increased by 11.5% year-over-year, from $123.67M to $137.88M.
- What does west — goodwill mean?
- The intangible asset representing the premium paid over the fair value of net identifiable assets during business acquisitions within the segment. It reflects the value of synergies, market presence, and customer relationships acquired. Changes in this balance indicate recent inorganic growth activity or potential impairment charges.
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