Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Free Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
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Knife River (KNF) Deferred Taxes (2022 - 2025)

Knife River (KNF) has 4 years of Deferred Taxes data on record, last reported at $18.9 million in Q4 2025.

  • For Q4 2025, Deferred Taxes rose 237.31% year-over-year to $18.9 million; the TTM value through Dec 2025 reached $25.5 million, up 7383.14%, while the annual FY2025 figure was $25.5 million, 7383.14% up from the prior year.
  • Deferred Taxes reached $18.9 million in Q4 2025 per KNF's latest filing, up from $6.7 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $18.9 million in Q4 2025 and bottomed at -$13.8 million in Q4 2024.
  • Average Deferred Taxes over 4 years is $1.6 million, with a median of $357500.0 recorded in 2023.
  • Peak YoY movement for Deferred Taxes: plummeted 5057.55% in 2024, then surged 240.51% in 2025.
  • A 4-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 plummeted by 5057.55% to -$13.8 million in 2024, then surged by 237.31% to $18.9 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $18.9 million in Q4 2025, $6.7 million in Q3 2025, and -$570000.0 in Q2 2025.