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

Knife River has reported Non-Current Deferred Tax Liability for 5 years, with the latest figure at $292.3 million in Q1 2026.

• For the quarter ending Q1 2026, Non-Current Deferred Tax Liability rose 31.9% year-over-year to $292.3 million; the trailing twelve-month figure through Mar 2026 stood at $292.3 million (up 31.9% YoY), and the FY2025 full-year result 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.
• Average Non-Current Deferred Tax Liability over 5 years is $212.3 million, with a median of $183.6 million recorded in 2024.
• Year-over-year, Non-Current Deferred Tax Liability retreated 27.08% in 2023 and soared 64.78% in 2025.
• Tracing KNF's Non-Current Deferred Tax Liability over 5 years: stood at $239.4 million in 2022, then fell by 27.08% to $174.5 million in 2023, then rose by 0.11% to $174.7 million in 2024, then soared by 64.78% to $287.9 million in 2025, then advanced by 1.51% to $292.3 million in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $292.3 million (Q1 2026), $287.9 million (Q4 2025), and $264.2 million (Q3 2025), per Business Quant data.

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