Knife River (KNF) Non-Current Deferred Tax Liability (2022 - 2026)
Knife River (KNF) posted quarterly Non-Current Deferred Tax Liability of $292.3 million for Q1 2026, up 31.9% year-over-year from $221.6 million in Q1 2025, and up 1.51% quarter-over-quarter from $287.9 million in Q4 2025.
Knife River (KNF) Non-Current Deferred Tax Liability (2022 - 2026) Analysis & Trends
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.
- In Q1 2026, Non-Current Deferred Tax Liability rose 31.9% year-over-year to $292.3 million; the TTM figure through Mar 2026 stood at $292.3 million (up 31.9% YoY), while the FY2025 annual figure was $287.9 million, up 64.78% from the prior year.
- Non-Current Deferred Tax Liability for Q1 2026 stood at $292.3 million, up from $287.9 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $292.3 million in Q1 2026, with the low 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.
- The sharpest annual moves came in 2023 and 2025: Non-Current Deferred Tax Liability dropped 27.08% in 2023, then soared 64.78% in 2025.
- Knife River's Non-Current Deferred Tax Liability stood at $239.4 million in 2022, then dropped by 27.08% to $174.5 million in 2023, then grew by 0.11% to $174.7 million in 2024, then jumped by 64.78% to $287.9 million in 2025, then rose by 1.51% to $292.3 million in 2026.
- Business Quant data shows KNF's Non-Current Deferred Tax Liability at $292.3 million in Q1 2026, $287.9 million in Q4 2025, and $264.2 million in Q3 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Crh Public | 63.40 Bn | 60.32 Bn | 4.29 Bn |
| 2 | Vulcan Materials | 35.83 Bn | 35.64 Bn | 625.50 Mn |
| 3 | Martin Marietta Materials | 32.21 Bn | 32.09 Bn | 495.00 Mn |
| 4 | Amrize | 25.20 Bn | 24.47 Bn | 993.00 Mn |
| 5 | James Hardie Industries | 17.63 Bn | 17.34 Bn | 548.70 Mn |
| 6 | Cemex Sab De Cv | 16.04 Bn | 16.04 Bn | 1.62 Bn |
| 7 | Eagle Materials | 6.42 Bn | 6.19 Bn | 161.25 Mn |
| 8 | Knife River | 3.76 Bn | 3.66 Bn | 162.77 Mn |
| 9 | United States Lime & Minerals | 3.41 Bn | 3.01 Bn | 46.72 Mn |
| 10 | Titan America | 2.78 Bn | 2.71 Bn | 205.03 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 296.47 Mn |
| Jun 30, 2026 | 296.47 Mn |
| Mar 31, 2026 | 292.27 Mn |
| Mar 31, 2026 | 292.27 Mn |
| Dec 31, 2025 | 287.92 Mn |
| Dec 31, 2025 | 287.92 Mn |
| Sep 30, 2025 | 264.19 Mn |
| Sep 30, 2025 | 264.19 Mn |
| Jun 30, 2025 | 257.47 Mn |
| Jun 30, 2025 | 257.47 Mn |
| Mar 31, 2025 | 221.59 Mn |
| Mar 31, 2025 | 221.59 Mn |
| Dec 31, 2024 | 174.73 Mn |
| Dec 31, 2024 | 174.73 Mn |
| Sep 30, 2024 | 187.92 Mn |
| Sep 30, 2024 | 187.92 Mn |
| Jun 30, 2024 | 179.20 Mn |
| Jun 30, 2024 | 179.20 Mn |
| Mar 31, 2024 | 174.12 Mn |
| Mar 31, 2024 | 174.12 Mn |