Knife River (KNF) Deferred Taxes (2022 - 2026)
Knife River (KNF) posted quarterly Deferred Taxes of -$4.2 million for Q1 2026, down 1063.62% year-over-year from $437000.0 in Q1 2025, and down 122.25% quarter-over-quarter from $18.9 million in Q4 2025.
Knife River (KNF) Deferred Taxes (2022 - 2026) Analysis & Trends
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 for Q1 2026 stood at -$4.2 million, down from $18.9 million in the prior quarter.
- The five-year high for Deferred Taxes was $18.9 million in Q4 2025, with the low at -$13.8 million in Q4 2024.
- The 5-year median for Deferred Taxes is $278000.0 (2023), against an average of $1.3 million.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes sank 5057.55% in 2024, then jumped 240.51% in 2025.
- Knife River's Deferred Taxes stood at -$3.0 million in 2022, then surged by 109.38% to $278000.0 in 2023, then tumbled by 5057.55% to -$13.8 million in 2024, then jumped by 237.31% to $18.9 million in 2025, then plunged by 122.25% to -$4.2 million in 2026.
- Business Quant data shows KNF's Deferred Taxes at -$4.2 million in Q1 2026, $18.9 million in Q4 2025, and $6.7 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Crh Public | 62.28 Bn | 59.20 Bn | 4.29 Bn | 191.00 Mn |
| 2 | Vulcan Materials | 35.14 Bn | 34.95 Bn | 625.50 Mn | -71.50 Mn |
| 3 | Martin Marietta Materials | 31.62 Bn | 31.50 Bn | 495.00 Mn | 1.00 Mn |
| 4 | Amrize | 24.68 Bn | 23.95 Bn | 993.00 Mn | 47.00 Mn |
| 5 | James Hardie Industries | 17.42 Bn | 17.13 Bn | 548.70 Mn | 29.00 Mn |
| 6 | Cemex Sab De Cv | 15.28 Bn | 15.28 Bn | 1.62 Bn | - |
| 7 | Eagle Materials | 6.28 Bn | 6.04 Bn | 161.25 Mn | 27.01 Mn |
| 8 | Knife River | 3.76 Bn | 3.66 Bn | 162.77 Mn | 4.47 Mn |
| 9 | United States Lime & Minerals | 3.47 Bn | 3.07 Bn | 46.72 Mn | 4.09 Mn |
| 10 | Titan America | 2.74 Bn | 2.67 Bn | 205.03 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 4.47 Mn |
| Mar 31, 2026 | -4.21 Mn |
| Dec 31, 2025 | 18.92 Mn |
| Sep 30, 2025 | 6.70 Mn |
| Jun 30, 2025 | -570,000.00 |
| Mar 31, 2025 | 437,000.00 |
| Dec 31, 2024 | -13.78 Mn |
| Sep 30, 2024 | 8.69 Mn |
| Jun 30, 2024 | 5.05 Mn |
| Mar 31, 2024 | -311,000.00 |
| Dec 31, 2023 | 278,000.00 |
| Sep 30, 2023 | 3.47 Mn |
| Jun 30, 2023 | -4.60 Mn |
| Mar 31, 2023 | -757,000.00 |
| Dec 31, 2022 | -2.97 Mn |
| Sep 30, 2022 | 6.02 Mn |
| Jun 30, 2022 | 2.41 Mn |
| Mar 31, 2022 | -3.39 Mn |