Knife River (KNF) Non-Current Deferred Tax Liability (2022 - 2026)

Knife River's Non-Current Deferred Tax Liability history runs 5 years deep, the most recent figure standing at $292.3 million for Q1 2026.

• On a quarterly basis, Non-Current Deferred Tax Liability rose 31.9% year-over-year to $292.3 million in Q1 2026; TTM through Mar 2026 was $292.3 million, a 31.9% increase from a year earlier, with the FY2025 full-year figure at $287.9 million, up 64.78% from the prior year.
• Non-Current Deferred Tax Liability grew to $292.3 million in Q1 2026 per KNF's latest filing, from $287.9 million in the prior quarter.
• Across five years, Non-Current Deferred Tax Liability topped out at $292.3 million in Q1 2026 and bottomed at $170.5 million in Q2 2023.
• The 5-year median for Non-Current Deferred Tax Liability is $183.6 million (2024), against an average of $212.3 million.
• Across the five-year window, Non-Current Deferred Tax Liability retreated 27.08% in 2023 and soared 64.78% in 2025, its largest moves.
• Year by year, Non-Current Deferred Tax Liability stood at $239.4 million in 2022, then declined by 27.08% to $174.5 million in 2023, then increased by 0.11% to $174.7 million in 2024, then surged by 64.78% to $287.9 million in 2025, then gained by 1.51% to $292.3 million in 2026.
• Per Business Quant, the three latest KNF Non-Current Deferred Tax Liability figures stand at $292.3 million (Q1 2026), $287.9 million (Q4 2025), and $264.2 million (Q3 2025).