Knife River (KNF) Current Taxes (2022 - 2026)
Knife River (KNF) posted Current Taxes of $18.8 million for Q2 2026, up 31.36% on a QoQ basis from $14.3 million in Q1 2026, and up 4.65% year-over-year from $18.0 million in Q2 2025.
Analysis
Knife River (KNF) Current Taxes (2022 - 2026) Analysis & Trends
Knife River has reported Current Taxes for 5 years, with the latest figure at $18.8 million in Q2 2026.
- On a quarterly basis, Current Taxes rose 4.65% year-over-year to $18.8 million in Q2 2026; TTM through Jun 2026 was $18.8 million, a 4.65% increase from a year earlier, with the FY2025 full-year figure at $11.3 million, up 35.8% from the prior year.
- Current Taxes was $18.8 million for Q2 2026 at Knife River, up from $14.3 million in the prior quarter.
- The five-year high for Current Taxes was $53.3 million in Q3 2023, with the low at $8.3 million in Q4 2024.
- Average Current Taxes over 5 years is $18.4 million, with a median of $15.0 million recorded in 2024.
- The sharpest annual moves came in 2024 and 2025: Current Taxes sank 69.99% in 2024, then surged 79.23% in 2025.
- Over 5 years, Current Taxes stood at $8.5 million in 2022, then advanced by 9.39% to $9.3 million in 2023, then decreased by 10.9% to $8.3 million in 2024, then soared by 35.8% to $11.3 million in 2025, then jumped by 67.04% to $18.8 million in 2026.
- The last three Current Taxes figures came in at $18.8 million (Q2 2026), $14.3 million (Q1 2026), and $11.3 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Current Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Vulcan Materials | 32.45 Bn | 32.25 Bn | 625.50 Mn | - |
| 2 | Martin Marietta Materials | 30.29 Bn | 30.17 Bn | 495.00 Mn | - |
| 3 | Knife River | 3.31 Bn | 3.21 Bn | 162.77 Mn | 18.80 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 18.80 Mn |
| Mar 31, 2026 | 14.31 Mn |
| Dec 31, 2025 | 11.25 Mn |
| Sep 30, 2025 | 28.66 Mn |
| Jun 30, 2025 | 17.96 Mn |
| Mar 31, 2025 | 14.20 Mn |
| Dec 31, 2024 | 8.29 Mn |
| Sep 30, 2024 | 15.99 Mn |
| Jun 30, 2024 | 15.60 Mn |
| Mar 31, 2024 | 11.88 Mn |
| Dec 31, 2023 | 9.30 Mn |
| Sep 30, 2023 | 53.28 Mn |
| Jun 30, 2023 | 29.88 Mn |
| Dec 31, 2022 | 8.50 Mn |