Knife River (KNF) Deferred Taxes (2022 - 2026)

Knife River has reported Deferred Taxes for 5 years, with the latest figure at $4.5 million in Q2 2026.

• On a quarterly basis, Deferred Taxes rose 883.86% year-over-year to $4.5 million in Q2 2026; TTM through Jun 2026 was $25.9 million, a 595.61% increase from a year earlier, with the FY2025 full-year figure at $25.5 million, up 7383.14% from the prior year.
• Deferred Taxes was $4.5 million for Q2 2026 at Knife River, up from -$4.2 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 $1.4 million, with a median of $357500.0 recorded in 2023.
• The sharpest annual moves came in 2024 and 2026: Deferred Taxes sank 5057.55% in 2024, then surged 883.86% in 2026.
• Over 5 years, Deferred Taxes 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 sank by 76.39% to $4.5 million in 2026.
• The last three Deferred Taxes figures came in at $4.5 million (Q2 2026), -$4.2 million (Q1 2026), and $18.9 million (Q4 2025), per Business Quant data.