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Knife River KNF Accounts Receivable, Credit Loss Expense (Reversal)
Accounts Receivable, Credit Loss Expense (Reversal) at other companies
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Where this comes from
Reported directly by Knife River in its filing.
Tagged under the XBRL concept us-gaap:ProvisionForDoubtfulAccounts.
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 | Three Months Ended / March 31, 2025 |
|---|---|---|
| Adjustments to reconcile net loss to net cash used in operating activities: | ||
| Depreciation, depletion and amortization | 52,150 | 38,762 |
| Deferred income taxes | (4,211) | 437 |
| Provision for credit losses | 901 | 335 |
| Amortization of debt issuance costs | 979 | 787 |
| Employee stock-based compensation costs | 2,859 | 2,799 |
| Pension and postretirement benefit plan net periodic benefit cost | 464 | 360 |
| Unrealized losses on investments | 760 | 692 |
Item 1. Financial Statements
FAQ
- What is Knife River's accounts receivable, credit loss expense (reversal)?
- Knife River (KNF) reported accounts receivable, credit loss expense (reversal) of $901K in Q1 2026.
- How has Knife River's accounts receivable, credit loss expense (reversal) changed year-over-year?
- Knife River's accounts receivable, credit loss expense (reversal) increased by 169.0% year-over-year, from $335K to $901K.
- What is the long-term trend for Knife River's accounts receivable, credit loss expense (reversal)?
- Over 4 years (2021 to 2025), Knife River's accounts receivable, credit loss expense (reversal) has grown at a 167.2% compound annual growth rate (CAGR), from $48K to $2.45M.
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