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| Date | Value |
|---|---|
| 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 |