What is Knife River's tax on share settlement?

Knife River (KNF) reported tax on share settlement of $5.43M in Q1 2026.

How has Knife River's tax on share settlement changed year-over-year?

Knife River's tax on share settlement increased by 104.5% year-over-year, from $2.65M to $5.43M.

What does tax on share settlement mean?

Cash paid to tax authorities for employee share vesting, where the company withholds shares and pays the tax obligation in cash.

Knife River KNF Tax on Share Settlement

Tax on Share Settlement at other companies

MDU Resources GroupMDU

$4.46M-0.4%

Martin Marietta MaterialsMLM

$26M+23.8%

Eagle MaterialsEXP

$2.97M-33.1%

Vulcan Materials CompanyVMC

$37.8M+48.8%

ArcosaACA

$12.7M+747%

ArchrockAROC

$12.92M-13.7%

Other financials

Income statement

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Revenue$410.1M+16.0%

Gross profit-$2.8M+71.1%

Operating income-$86.2M-4.3%

Net income-$79.2M-15.2%

EPS (diluted)-$1.40-15.7%

Balance sheet

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Cash & equivalents$75.5M-45.5%

Total debt$1.5B+21.7%

Total equity$1.6B+10.8%

Total assets$3.8B+16.4%

Cash flow

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Operating cash flow-$58.6M+53.3%

CapEx$77.3M+3.1%

Free cash flow-$135.9M+32.1%

Valuation

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Market cap$4.89B-9.4%

Profitability

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Gross margin18.2%-0.7pp

Operating margin8.8%-1.0pp

Net margin4.6%-1.6pp

FCF margin-1.8%-7.2pp

Returns & leverage

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Return on equity9.9%-3.9pp

Debt / equity1×+0.1×

Current ratio2.7×-0.3×

Where this comes from

Reported directly by Knife River in its filing.

Tagged under the XBRL concept us-gaap:PaymentsRelatedToTaxWithholdingForShareBasedCompensation.

The official record: Knife River’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Knife River's tax on share settlement?: Knife River (KNF) reported tax on share settlement of $5.43M in Q1 2026.
How has Knife River's tax on share settlement changed year-over-year?: Knife River's tax on share settlement increased by 104.5% year-over-year, from $2.65M to $5.43M.
What does tax on share settlement mean?: Cash paid to tax authorities for employee share vesting, where the company withholds shares and pays the tax obligation in cash.