Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent LeasesCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
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Ratios

Knife River (KNF) Current Taxes (2022 - 2025)

Knife River (KNF) has 4 years of Current Taxes data on record, last reported at $11.3 million in Q4 2025.

  • For Q4 2025, Current Taxes rose 35.8% year-over-year to $11.3 million; the TTM value through Dec 2025 reached $11.3 million, up 35.8%, while the annual FY2025 figure was $11.3 million, 35.8% up from the prior year.
  • Current Taxes reached $11.3 million in Q4 2025 per KNF's latest filing, down from $28.7 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.
  • Average Current Taxes over 4 years is $18.7 million, with a median of $14.9 million recorded in 2024.
  • Peak YoY movement for Current Taxes: plummeted 69.99% in 2024, then skyrocketed 79.23% in 2025.
  • A 4-year view of Current Taxes shows it stood at $8.5 million in 2022, then grew by 9.39% to $9.3 million in 2023, then dropped by 10.9% to $8.3 million in 2024, then surged by 35.8% to $11.3 million in 2025.
  • Per Business Quant database, its latest 3 readings for Current Taxes were $11.3 million in Q4 2025, $28.7 million in Q3 2025, and $18.0 million in Q2 2025.