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

Knife River has reported Deferred Taxes over the past 4 years, most recently at $18.9 million for Q4 2025.

  • Quarterly results put Deferred Taxes at $18.9 million for Q4 2025, up 237.31% from a year ago — trailing twelve months through Dec 2025 was $25.5 million (up 7383.14% YoY), and the annual figure for FY2025 was $25.5 million, up 7383.14%.
  • Deferred Taxes for Q4 2025 was $18.9 million at Knife River, up from $6.7 million in the prior quarter.
  • Over the last five years, Deferred Taxes for KNF hit a ceiling of $18.9 million in Q4 2025 and a floor of -$13.8 million in Q4 2024.
  • Median Deferred Taxes over the past 4 years was $357500.0 (2023), compared with a mean of $1.6 million.
  • Biggest five-year swings in Deferred Taxes: crashed 5057.55% in 2024 and later skyrocketed 240.51% in 2025.
  • Knife River's Deferred Taxes stood at -$3.0 million in 2022, then skyrocketed by 109.38% to $278000.0 in 2023, then tumbled by 5057.55% to -$13.8 million in 2024, then soared by 237.31% to $18.9 million in 2025.
  • The last three reported values for Deferred Taxes were $18.9 million (Q4 2025), $6.7 million (Q3 2025), and -$570000.0 (Q2 2025) per Business Quant data.