Knife River (KNF) Non-Current Deferred Tax Liability (2022 - 2026)
Knife River (KNF) reported Non-Current Deferred Tax Liability of $296.47 million for Q2 2026, up 15.1% from $257.47 million a year earlier and up 1.4% 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 Q2 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 nine quarters, with growth averaging 28.9% 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 Q2 2026 came in at $292.27 million (Q1 2026), $287.92 million (Q4 2025) and $264.19 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Crh Public | 55.13 Bn | 41.64 Bn | 4.29 Bn |
| 2 | Vulcan Materials | 31.67 Bn | 30.99 Bn | 625.50 Mn |
| 3 | Martin Marietta Materials | 28.81 Bn | 28.31 Bn | 495.00 Mn |
| 4 | Amrize | 20.57 Bn | 15.99 Bn | 993.00 Mn |
| 5 | Cemex Sab De Cv | 13.82 Bn | 13.82 Bn | 1.62 Bn |
| 6 | Eagle Materials | 5.27 Bn | 4.28 Bn | 161.25 Mn |
| 7 | Knife River | 2.86 Bn | 2.48 Bn | 162.77 Mn |
| 8 | Titan America | 2.51 Bn | 1.99 Bn | 113.15 Mn |
| 9 | Loma Negra Compania Industrial Argentina Sociedad Anonima | 1.07 Bn | -45.50 Bn | - |
| 10 | Cementos Pacasmayo Saa | 1.04 Bn | 361.65 Mn | 221.13 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| 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();