Knife River (KNF) Deferred Taxes (2022 - 2026)
Knife River's quarterly Deferred Taxes came in at -$4.2 million in Q1 2026, down 1063.62% year-on-year from $437000.0 in Q1 2025, and down 122.25% quarter-over-quarter from $18.9 million in Q4 2025.
Knife River has reported Deferred Taxes for 5 years, with the latest figure at -$4.2 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 1063.62% year-over-year to -$4.2 million; the trailing twelve-month figure through Mar 2026 stood at $20.8 million (up 5136.93% YoY), and the FY2025 full-year result 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.
- Average Deferred Taxes over 5 years is $1.3 million, with a median of $278000.0 recorded in 2023.
- Year-over-year, Deferred Taxes slumped 5057.55% in 2024 and jumped 240.51% in 2025.
- Tracing KNF's Deferred Taxes over 5 years: stood at -$3.0 million in 2022, then jumped 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, then plunged 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Crh Public | 72.73 Bn | 70.50 Bn | 2.05 Bn | -160.00 Mn |
| 2 | Vulcan Materials | 36.98 Bn | 36.86 Bn | 422.70 Mn | 3.30 Mn |
| 3 | Martin Marietta Materials | 35.07 Bn | 34.80 Bn | 310.00 Mn | 277.00 Mn |
| 4 | Amrize | 30.09 Bn | 28.98 Bn | 211.00 Mn | -17.00 Mn |
| 5 | James Hardie Industries | 12.61 Bn | 12.15 Bn | 523.40 Mn | -23.50 Mn |
| 6 | Eagle Materials | 7.08 Bn | 6.78 Bn | 106.33 Mn | 1.76 Mn |
| 7 | Knife River | 4.45 Bn | 4.38 Bn | -2.77 Mn | -4.21 Mn |
| 8 | United States Lime & Minerals | 3.26 Bn | 2.88 Bn | 41.75 Mn | 3.43 Mn |
| 9 | Tecnoglass | 1.92 Bn | 1.83 Bn | 95.83 Mn | -551,000.00 |
| 10 | Smith Midland | 170.03 Mn | 158.14 Mn | 5.52 Mn | 976,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |