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Knife River (KNF) Non-Current Deferred Tax Liability (2022 - 2025)

Knife River (KNF) has 4 years of Non-Current Deferred Tax Liability data on record, last reported at $264.2 million in Q3 2025.

  • For Q3 2025, Non-Current Deferred Tax Liability rose 40.59% year-over-year to $264.2 million; the TTM value through Sep 2025 reached $264.2 million, up 40.59%, while the annual FY2024 figure was $253.2 million, 45.07% up from the prior year.
  • Non-Current Deferred Tax Liability reached $264.2 million in Q3 2025 per KNF's latest filing, up from $257.5 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $264.2 million in Q3 2025 and bottomed at $170.5 million in Q2 2023.
  • Average Non-Current Deferred Tax Liability over 4 years is $200.6 million, with a median of $177.5 million recorded in 2022.
  • Peak YoY movement for Non-Current Deferred Tax Liability: fell 0.72% in 2023, then soared 45.07% in 2024.
  • A 4-year view of Non-Current Deferred Tax Liability shows it stood at $175.8 million in 2022, then decreased by 0.72% to $174.5 million in 2023, then skyrocketed by 45.07% to $253.2 million in 2024, then increased by 4.34% to $264.2 million in 2025.
  • Per Business Quant database, its latest 3 readings for Non-Current Deferred Tax Liability were $264.2 million in Q3 2025, $257.5 million in Q2 2025, and $221.6 million in Q1 2025.