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

Knife River (KNF) recorded quarterly Current Taxes of $14.3 million in Q1 2026, up 27.16% quarter-over-quarter from $11.3 million in Q4 2025, and up 0.8% on a YoY basis from $14.2 million in Q1 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.

  • In Q1 2026, Current Taxes rose 0.8% year-over-year to $14.3 million; the TTM figure through Mar 2026 stood at $14.3 million (up 0.8% YoY), while the FY2025 annual figure was $11.3 million, up 35.8% from the prior year.
  • Current Taxes was $14.3 million for Q1 2026 at Knife River, up from $11.3 million in the prior quarter.
  • In the past five years, Current Taxes ranged from a high of $53.3 million in Q3 2023 to a low of $8.3 million in Q4 2024.
  • Historically, Current Taxes has averaged $18.4 million across 5 years, with a median of $14.3 million in 2026.
  • The sharpest annual moves came in 2024 and 2025: Current Taxes slumped 69.99% in 2024, then jumped 79.23% in 2025.
  • A 5-year view of Current Taxes shows it 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.
  • The last three Current Taxes figures came in at $14.3 million (Q1 2026), $11.3 million (Q4 2025), and $28.7 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Current Taxes (Qtr)
1 Crh Public 74.51 Bn 72.28 Bn 2.05 Bn -
2 Vulcan Materials 39.63 Bn 39.52 Bn 422.70 Mn -
3 Martin Marietta Materials 36.71 Bn 36.44 Bn 310.00 Mn 261.00 Mn
4 Amrize 30.61 Bn 29.50 Bn 211.00 Mn -
5 James Hardie Industries 13.48 Bn 13.01 Bn 523.40 Mn 13.10 Mn
6 Eagle Materials 7.16 Bn 6.86 Bn 106.33 Mn 1.61 Mn
7 Knife River 4.89 Bn 4.82 Bn -2.77 Mn 14.31 Mn
8 United States Lime & Minerals 3.26 Bn 2.87 Bn 41.75 Mn -
9 Tecnoglass 2.06 Bn 1.96 Bn 95.83 Mn -
10 Smith Midland 159.69 Mn 146.47 Mn 4.30 Mn 2.02 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