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Knife River KNF Total Current Liabilities
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Where this comes from
Reported directly by Knife River in its filing.
Tagged under the XBRL concept us-gaap:LiabilitiesCurrent.
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 |
|---|---|---|---|
| Current operating lease liabilities | 15,632 | 13,398 | 15,942 |
| Other taxes payable | 14,308 | 14,195 | 11,252 |
| Other accrued liabilities | 109,745 | 93,781 | 108,132 |
| Total current liabilities | 352,288 | 322,066 | 377,989 |
| Noncurrent liabilities: | |||
| 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 |
Item 1. Financial Statements
FAQ
- What is Knife River's total current liabilities?
- Knife River (KNF) reported total current liabilities of $352.29M in Q1 2026.
- How has Knife River's total current liabilities changed year-over-year?
- Knife River's total current liabilities increased by 9.4% year-over-year, from $322.07M to $352.29M.
- What is the long-term trend for Knife River's total current liabilities?
- Over 3 years (2022 to 2025), Knife River's total current liabilities has grown at a -9.9% compound annual growth rate (CAGR), from $516.89M to $377.99M.
- What does total current liabilities mean?
- The sum of all obligations due within one year — payables, accrued expenses, current debt, deferred revenue, and other short-term liabilities.
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