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Knife River KNF West — 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 west — goodwill, measurement period adjustment?
- Knife River (KNF) reported west — goodwill, measurement period adjustment of $306K in Q1 2026.
- What does west — goodwill, measurement period adjustment mean?
- Adjustments made to the initial purchase price allocation of an acquisition within the measurement period, typically within one year of the transaction. These changes reflect new information obtained about facts and circumstances that existed at the acquisition date. It indicates the refinement of valuation estimates for acquired assets and liabilities.
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