Knife River KNF
NYSE KNF
$57.99 -3.44 (-5.61%)
As of: Sep 9, 2026 · 3:59 PM EDT

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

Knife River (KNF) posted Current Taxes of $18.8 million for Q2 2026, up 31.36% on a QoQ basis from $14.3 million in Q1 2026, and up 4.65% year-over-year from $18.0 million in Q2 2025.

Analysis

Knife River (KNF) Current Taxes (2022 - 2026) Analysis & Trends

Knife River has reported Current Taxes for 5 years, with the latest figure at $18.8 million in Q2 2026.

  • On a quarterly basis, Current Taxes rose 4.65% year-over-year to $18.8 million in Q2 2026; TTM through Jun 2026 was $18.8 million, a 4.65% increase from a year earlier, with the FY2025 full-year figure at $11.3 million, up 35.8% from the prior year.
  • Current Taxes was $18.8 million for Q2 2026 at Knife River, up from $14.3 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 $15.0 million recorded in 2024.
  • The sharpest annual moves came in 2024 and 2025: Current Taxes sank 69.99% in 2024, then surged 79.23% in 2025.
  • Over 5 years, Current Taxes 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 jumped by 67.04% to $18.8 million in 2026.
  • The last three Current Taxes figures came in at $18.8 million (Q2 2026), $14.3 million (Q1 2026), and $11.3 million (Q4 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Current Taxes (Qtr)
1 Vulcan Materials 32.45 Bn 32.25 Bn 625.50 Mn -
2 Martin Marietta Materials 30.29 Bn 30.17 Bn 495.00 Mn -
3 Knife River 3.31 Bn 3.21 Bn 162.77 Mn 18.80 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 18.80 Mn
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