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

Knife River's Deferred Taxes history runs 5 years deep, the most recent figure standing at -$4.2 million for Q1 2026.

• In Q1 2026, Deferred Taxes fell 1063.62% year-over-year to -$4.2 million; the TTM figure through Mar 2026 stood at $20.8 million (up 5136.93% YoY), while the FY2025 annual figure was $25.5 million, up 7383.14% from the prior year.
• Deferred Taxes was -$4.2 million for Q1 2026 at Knife River, down from $18.9 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $18.9 million in Q4 2025 to a low of -$13.8 million in Q4 2024.
• Historically, Deferred Taxes has averaged $1.3 million across 5 years, with a median of $278000.0 in 2023.
• The sharpest annual moves came in 2024 and 2025: Deferred Taxes slumped 5057.55% in 2024, then surged 240.51% in 2025.
• A 5-year view of Deferred Taxes shows it stood at -$3.0 million in 2022, then soared by 109.38% to $278000.0 in 2023, then plunged by 5057.55% to -$13.8 million in 2024, then surged by 237.31% to $18.9 million in 2025, then sank by 122.25% to -$4.2 million in 2026.
• The last three Deferred Taxes figures came in at -$4.2 million (Q1 2026), $18.9 million (Q4 2025), and $6.7 million (Q3 2025), per Business Quant data.