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Knife River KNF Stock-Based Comp
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Where this comes from
Reported directly by Knife River in its filing.
Tagged under the XBRL concept us-gaap:ShareBasedCompensation.
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 |
|---|---|---|
| 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 |
| Gains on sales of assets | (1,981) | (2,410) |
| Gain on bargain purchase | — | (3,547) |
Item 1. Financial Statements
FAQ
- What is Knife River's stock-based comp?
- Knife River (KNF) reported stock-based comp of $2.86M in Q1 2026.
- How has Knife River's stock-based comp changed year-over-year?
- Knife River's stock-based comp increased by 2.1% year-over-year, from $2.8M to $2.86M.
- What is the long-term trend for Knife River's stock-based comp?
- Over 4 years (2021 to 2025), Knife River's stock-based comp has grown at a 57.5% compound annual growth rate (CAGR), from $1.85M to $11.39M.
- What does stock-based comp mean?
- Total non-cash stock-based compensation expense for equity awards (RSUs, options, ESPP), added back to net income in cash flow reconciliation.
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