Knife River (KNF) Current Taxes (2022 - 2026)
Knife River's 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 has reported Current Taxes for 5 years, with the latest figure at $14.3 million in Q1 2026.
- For the quarter ending Q1 2026, Current Taxes rose 0.8% year-over-year to $14.3 million; the trailing twelve-month figure through Mar 2026 stood at $14.3 million (up 0.8% YoY), and the FY2025 full-year result was $11.3 million, up 35.8% from the prior year.
- Current Taxes for Q1 2026 stood at $14.3 million, up from $11.3 million in the prior quarter.
- The five-year high for Current Taxes was $53.3 million in Q3 2023, with the low at $8.3 million in Q4 2024.
- Average Current Taxes over 5 years is $18.4 million, with a median of $14.3 million recorded in 2026.
- Year-over-year, Current Taxes slumped 69.99% in 2024 and soared 79.23% in 2025.
- Tracing KNF's Current Taxes over 5 years: stood at $8.5 million in 2022, then advanced 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, then advanced 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 | 72.73 Bn | 70.50 Bn | 2.05 Bn | - |
| 2 | Vulcan Materials | 36.98 Bn | 36.86 Bn | 422.70 Mn | - |
| 3 | Martin Marietta Materials | 35.07 Bn | 34.80 Bn | 310.00 Mn | 261.00 Mn |
| 4 | Amrize | 30.09 Bn | 28.98 Bn | 211.00 Mn | - |
| 5 | James Hardie Industries | 12.61 Bn | 12.15 Bn | 523.40 Mn | 13.10 Mn |
| 6 | Eagle Materials | 7.08 Bn | 6.78 Bn | 106.33 Mn | 1.61 Mn |
| 7 | Knife River | 4.45 Bn | 4.38 Bn | -2.77 Mn | 14.31 Mn |
| 8 | United States Lime & Minerals | 3.26 Bn | 2.88 Bn | 41.75 Mn | - |
| 9 | Tecnoglass | 1.92 Bn | 1.83 Bn | 95.83 Mn | - |
| 10 | Smith Midland | 170.03 Mn | 158.14 Mn | 5.52 Mn | 1.60 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 |