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Knife River KNF Other Non-Current Liabilities
Other Non-Current Liabilities at other companies
Other financials
Where this comes from
Reported directly by Knife River in its filing.
Tagged under the XBRL concept us-gaap:OtherLiabilitiesNoncurrent.
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 | March 31, 2026 | March 31, 2025 | December 31, 2025 |
|---|---|---|---|
| Long-term debt | 1,421,620 | 1,160,385 | 1,153,830 |
| Deferred income taxes | 292,273 | 221,588 | 287,917 |
| Noncurrent operating lease liabilities | 34,013 | 33,118 | 36,647 |
| Other | 158,344 | 135,966 | 152,790 |
| Total liabilities | 2,258,538 | 1,873,123 | 2,009,173 |
| Commitments and contingencies | |||
| Stockholders' equity: | |||
| Common stock, 300,000,000 shares authorized, $0.01 par value, 57,184,991 shares issued and 56,753,855 shares outstanding at March 31, 2026; 57,083,497 shares issued and 56,652,361 shares outstanding at March 31, 2025; 57,095,301 shares issued and 56,664,165 shares outstanding at December 31, 2025 | 572 | 571 | 571 |
Item 1. Financial Statements
FAQ
- What is Knife River's other non-current liabilities?
- Knife River (KNF) reported other non-current liabilities of $158.34M in Q1 2026.
- How has Knife River's other non-current liabilities changed year-over-year?
- Knife River's other non-current liabilities increased by 16.5% year-over-year, from $135.97M to $158.34M.
- What is the long-term trend for Knife River's other non-current liabilities?
- Over 3 years (2022 to 2025), Knife River's other non-current liabilities has grown at a 17.8% compound annual growth rate (CAGR), from $93.5M to $152.79M.
- What does other non-current liabilities mean?
- Miscellaneous long-term obligations not classified in specific categories — pension liabilities, environmental remediation, and other long-term accruals.
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