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Knife River (KNF) Deferred Taxes (2022 - 2025)

Historic Deferred Taxes for Knife River (KNF) over the last 4 years, with Q3 2025 value amounting to $6.7 million.

  • Knife River's Deferred Taxes fell 2292.65% to $6.7 million in Q3 2025 from the same period last year, while for Sep 2025 it was -$7.2 million, marking a year-over-year decrease of 15262.58%. This contributed to the annual value of -$350000.0 for FY2024, which is 7820.67% up from last year.
  • According to the latest figures from Q3 2025, Knife River's Deferred Taxes is $6.7 million, which was down 2292.65% from -$570000.0 recorded in Q2 2025.
  • Knife River's 5-year Deferred Taxes high stood at $8.7 million for Q3 2024, and its period low was -$13.8 million during Q4 2024.
  • For the 4-year period, Knife River's Deferred Taxes averaged around $445933.3, with its median value being $278000.0 (2023).
  • Per our database at Business Quant, Knife River's Deferred Taxes crashed by 505755.4% in 2024 and then skyrocketed by 24051.45% in 2025.
  • Over the past 4 years, Knife River's Deferred Taxes (Quarter) stood at -$3.0 million in 2022, then skyrocketed by 109.38% to $278000.0 in 2023, then plummeted by 5057.55% to -$13.8 million in 2024, then surged by 148.61% to $6.7 million in 2025.
  • Its last three reported values are $6.7 million in Q3 2025, -$570000.0 for Q2 2025, and $437000.0 during Q1 2025.