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Knife River KNF West — Other segment items
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Where this comes from
Reported directly by Knife River in its filing.
Tagged under the XBRL concept us-gaap:SegmentReportingOtherItemAmount.
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 | Three Months Ended March 31, 2026 / West | Three Months Ended March 31, 2026 / Mountain | Three Months Ended March 31, 2026 / Central | Three Months Ended March 31, 2026 / Energy Services | Three Months Ended March 31, 2026 / Total | Three Months Ended March 31, 2025 / West | Three Months Ended March 31, 2025 / Mountain | Three Months Ended March 31, 2025 / Central | Three Months Ended March 31, 2025 / Energy Services | Three Months Ended March 31, 2025 / Total |
|---|---|---|---|---|---|---|---|---|---|---|
| Total consolidated revenue | $410,131 | $353,471 | ||||||||
| Cost of revenue excluding depreciation, depletion and amortization | 166,014 | 77,766 | 104,776 | 21,336 | 165,013 | 72,955 | 73,655 | 17,617 | ||
| Selling, general and administrative expenses excluding depreciation, depletion and amortization | 23,090 | 11,663 | 23,270 | 3,713 | 21,646 | 9,299 | 18,470 | 4,099 | ||
| Other segment items2 | (461) | (29) | 5 | (29) | 3,281 | (7) | (21) | (29) | ||
| Total segment EBITDA | $22,212 | $(8,222) | $(26,834) | $(4,629) | $(17,473) | $24,914 | $(16,267) | $(24,292) | $(7,802) | $(23,447) |
| Consolidated loss before income taxes | (107,606) | (93,349) | ||||||||
| Plus: | ||||||||||
| Depreciation, depletion and amortization | 52,150 | 38,762 |
Item 1. Financial Statements
FAQ
- What is Knife River's west — other segment items?
- Knife River (KNF) reported west — other segment items of -$461K in Q1 2026.
- How has Knife River's west — other segment items changed year-over-year?
- Knife River's west — other segment items decreased by 114.1% year-over-year, from $3.28M to -$461K.
- What is the long-term trend for Knife River's west — other segment items?
- Over 2 years (2023 to 2025), Knife River's west — other segment items has grown at a 51.5% compound annual growth rate (CAGR), from -$1.23M to $2.83M.
- What does west — other segment items mean?
- Miscellaneous income or expense items specific to the segment that do not fall into standard operating categories like revenue or direct costs. These may include gains or losses on asset disposals, litigation settlements, or unique non-recurring charges. It provides context for non-core financial fluctuations impacting the segment's bottom line.
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