Knife River (KNF) Current Taxes (2022 - 2026)

Knife River's (KNF) quarterly Current Taxes came in at $14.3 million in Q1 2026, up 0.8% year-on-year from $14.2 million in Q1 2025, and up 27.16% quarter-over-quarter from $11.3 million in Q4 2025.

Knife River (KNF) Current Taxes (2022 - 2026) Analysis & Trends

Knife River's Current Taxes history runs 5 years deep, the most recent figure standing at $14.3 million for Q1 2026.

  • On a quarterly basis, Current Taxes rose 0.8% year-over-year to $14.3 million in Q1 2026; TTM through Mar 2026 was $14.3 million, a 0.8% increase from a year earlier, with the FY2025 full-year figure at $11.3 million, up 35.8% from the prior year.
  • Current Taxes rose to $14.3 million in Q1 2026 per KNF's latest filing, from $11.3 million in the prior quarter.
  • Across five years, Current Taxes topped out at $53.3 million in Q3 2023 and bottomed at $8.3 million in Q4 2024.
  • The 5-year median for Current Taxes is $14.3 million (2026), against an average of $18.4 million.
  • Across the five-year window, Current Taxes slumped 69.99% in 2024 and soared 79.23% in 2025, its largest moves.
  • Year by year, Current Taxes stood at $8.5 million in 2022, then gained by 9.39% to $9.3 million in 2023, then retreated by 10.9% to $8.3 million in 2024, then surged by 35.8% to $11.3 million in 2025, then gained by 27.16% to $14.3 million in 2026.
  • Per Business Quant, the three latest KNF Current Taxes figures stand at $14.3 million (Q1 2026), $11.3 million (Q4 2025), and $28.7 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Current Taxes (Qtr)
1 Crh Public 68.97 Bn 66.12 Bn 2.05 Bn -
2 Vulcan Materials 35.82 Bn 35.70 Bn 422.70 Mn -
3 Martin Marietta Materials 32.98 Bn 32.71 Bn 310.00 Mn 261.00 Mn
4 Amrize 26.73 Bn 25.63 Bn 211.00 Mn -
5 Cemex Sab De Cv 17.67 Bn 17.29 Bn 1.62 Bn -
6 James Hardie Industries 14.97 Bn 14.50 Bn 523.40 Mn 13.10 Mn
7 Eagle Materials 6.47 Bn 6.17 Bn 106.33 Mn 1.61 Mn
8 Knife River 4.40 Bn 4.33 Bn -2.77 Mn 14.31 Mn
9 Titan America 3.11 Bn 2.89 Bn 91.88 Mn 4.19 Mn
10 United States Lime & Minerals 3.05 Bn 2.67 Bn 41.75 Mn -

Historic Data

Download Data
DateValue
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