Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent LeasesCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
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Knife River (KNF) Non-Current Deferred Tax Liability (2022 - 2025)

Knife River has reported Non-Current Deferred Tax Liability over the past 4 years, most recently at $369.7 million for Q4 2025.

  • Quarterly results put Non-Current Deferred Tax Liability at $369.7 million for Q4 2025, up 111.61% from a year ago — trailing twelve months through Dec 2025 was $369.7 million (up 111.61% YoY), and the annual figure for FY2025 was $369.7 million, up 111.61%.
  • Non-Current Deferred Tax Liability for Q4 2025 was $369.7 million at Knife River, up from $264.2 million in the prior quarter.
  • Over the last five years, Non-Current Deferred Tax Liability for KNF hit a ceiling of $369.7 million in Q4 2025 and a floor of $170.5 million in Q2 2023.
  • Median Non-Current Deferred Tax Liability over the past 4 years was $187.9 million (2024), compared with a mean of $218.0 million.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: dropped 29.15% in 2024 and later surged 111.61% in 2025.
  • Knife River's Non-Current Deferred Tax Liability stood at $239.4 million in 2022, then grew by 3.04% to $246.6 million in 2023, then dropped by 29.15% to $174.7 million in 2024, then soared by 111.61% to $369.7 million in 2025.
  • The last three reported values for Non-Current Deferred Tax Liability were $369.7 million (Q4 2025), $264.2 million (Q3 2025), and $257.5 million (Q2 2025) per Business Quant data.