Knife River (KNF) Non-Current Deferred Tax Liability (2022 - 2026)
Knife River (KNF) reported Non-Current Deferred Tax Liability of $308.9 million for Q3 2026, up 16.9% from $264.19 million a year earlier and up 4.2% from the prior quarter.
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Analysis
Knife River (KNF) Non-Current Deferred Tax Liability (2022 - 2026) Analysis & Trends
At the end of FY2025, Knife River posted Non-Current Deferred Tax Liability of $287.92 million, up 64.8% from FY2024.
- Non-Current Deferred Tax Liability has a three-year compound annual growth rate of 17.9% (FY2022 to FY2025).
- By year, Non-Current Deferred Tax Liability came in at $174.73 million in FY2024 (+0.1%), $174.54 million in FY2023 (-0.7%) and $175.8 million in FY2022.
- The Q3 2026 figure ranks as the highest quarterly Non-Current Deferred Tax Liability in data going back to Q4 2022.
- Year over year, Non-Current Deferred Tax Liability has now increased in each of the last ten quarters, with growth averaging 30.0% over the last eight quarters.
- The high point for year-over-year Non-Current Deferred Tax Liability in five years was Q4 2025 (growth of 64.8%); the low point was Q4 2023 (a decline of 0.7%).
- Per Business Quant data, the three quarters before Q3 2026 came in at $296.47 million (Q2 2026), $292.27 million (Q1 2026) and $287.92 million (Q4 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Crh Public | 64.41 Bn | 49.96 Bn | 4.42 Bn |
| 2 | Martin Marietta Materials | 37.56 Bn | 35.72 Bn | 651.00 Mn |
| 3 | Amrize | 22.53 Bn | 18.47 Bn | 1.08 Bn |
| 4 | Cemex Sab De Cv | 15.63 Bn | 15.63 Bn | 1.63 Bn |
| 5 | Knife River | 3.32 Bn | 2.84 Bn | 287.60 Mn |
| 6 | Titan America | 2.15 Bn | 1.58 Bn | 103.50 Mn |
| 7 | Cementos Pacasmayo Saa | 1.09 Bn | 872.20 Mn | - |
| 8 | Loma Negra Compania Industrial Argentina Sociedad Anonima | 1.02 Bn | 1.02 Bn | - |
| 9 | Vulcan Materials | 368.32 Mn | -231.38 Mn | 665.60 Mn |
| 10 | Eagle Materials | 247.76 Mn | -943.87 Mn | 174.73 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 308.90 Mn |
| Jun 30, 2026 | 296.47 Mn |
| Mar 31, 2026 | 292.27 Mn |
| Dec 31, 2025 | 287.92 Mn |
| Sep 30, 2025 | 264.19 Mn |
| Jun 30, 2025 | 257.47 Mn |
| Mar 31, 2025 | 221.59 Mn |
| Dec 31, 2024 | 174.73 Mn |
| Sep 30, 2024 | 187.92 Mn |
| Jun 30, 2024 | 179.20 Mn |
| Mar 31, 2024 | 174.12 Mn |
| Dec 31, 2023 | 174.54 Mn |
| Sep 30, 2023 | 173.99 Mn |
| Jun 30, 2023 | 170.50 Mn |
| Mar 31, 2023 | 175.08 Mn |
| Dec 31, 2022 | 175.80 Mn |
API Access
Knife River Non-Current Deferred Tax Liability API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=KNF&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "non-current-deferred-tax-liability", "ticker": "KNF", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=KNF&period=max&api_key=YOUR_API_KEY");
const data = await res.json();