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

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 was $292.3 million for Q1 2026 at Knife River, up from $287.9 million in the prior quarter.
• In the past five years, Non-Current Deferred Tax Liability ranged from a high of $292.3 million in Q1 2026 to a low of $170.5 million in Q2 2023.
• Historically, Non-Current Deferred Tax Liability has averaged $212.3 million across 5 years, with a median of $183.6 million in 2024.
• The sharpest annual moves came in 2023 and 2025: Non-Current Deferred Tax Liability declined 27.08% in 2023, then jumped 64.78% in 2025.
• A 5-year view of Non-Current Deferred Tax Liability shows it stood at $239.4 million in 2022, then declined by 27.08% to $174.5 million in 2023, then increased by 0.11% to $174.7 million in 2024, then surged by 64.78% to $287.9 million in 2025, then gained 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.