Less write-offs charged against the allowance
Knife River·Business Segments·4 segments·Rolls up to Accounts Receivable, Allowance for Credit Loss, Writeoff
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| West | — | — | — | $73K | $32K | $108K | $282K | $174K |
| Mountain | $1.12M | $233K | $191K | $8K | $10K | $880K | $44K | $52K |
| Energy Services | $1K | $5K | $0 | $263K | -$208K | $16K | $22K | $37K |
| Central | $212K | $106K | $51K | $18K | -$5K | $14K | $44K | $11K |
| Total | — | — | — | — | — | — | — | — |