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 LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
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Ratios

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

Knife River has reported Current Taxes over the past 4 years, most recently at $11.3 million for Q4 2025.

  • Quarterly results put Current Taxes at $11.3 million for Q4 2025, up 35.8% from a year ago — trailing twelve months through Dec 2025 was $11.3 million (up 35.8% YoY), and the annual figure for FY2025 was $11.3 million, up 35.8%.
  • Current Taxes for Q4 2025 was $11.3 million at Knife River, down from $28.7 million in the prior quarter.
  • Over the last five years, Current Taxes for KNF hit a ceiling of $53.3 million in Q3 2023 and a floor of $8.3 million in Q4 2024.
  • Median Current Taxes over the past 4 years was $14.9 million (2024), compared with a mean of $18.7 million.
  • Biggest five-year swings in Current Taxes: crashed 69.99% in 2024 and later soared 79.23% in 2025.
  • Knife River's Current Taxes stood at $8.5 million in 2022, then increased 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.
  • The last three reported values for Current Taxes were $11.3 million (Q4 2025), $28.7 million (Q3 2025), and $18.0 million (Q2 2025) per Business Quant data.