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.

• On a quarterly basis, Deferred Taxes fell 1063.62% year-over-year to -$4.2 million in Q1 2026; TTM through Mar 2026 was $20.8 million, a 5136.93% increase from a year earlier, with the FY2025 full-year figure at $25.5 million, up 7383.14% from the prior year.
• Deferred Taxes fell to -$4.2 million in Q1 2026 per KNF's latest filing, from $18.9 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.
• The 5-year median for Deferred Taxes is $278000.0 (2023), against an average of $1.3 million.
• Across the five-year window, Deferred Taxes slumped 5057.55% in 2024 and jumped 240.51% in 2025, its largest moves.
• Year by year, Deferred Taxes stood at -$3.0 million in 2022, then soared by 109.38% to $278000.0 in 2023, then slumped by 5057.55% to -$13.8 million in 2024, then surged by 237.31% to $18.9 million in 2025, then tumbled by 122.25% to -$4.2 million in 2026.
• Per Business Quant, the three latest KNF Deferred Taxes figures stand at -$4.2 million (Q1 2026), $18.9 million (Q4 2025), and $6.7 million (Q3 2025).