Knife River (KNF) Tax Provisions (2022 - 2026)

Knife River's Tax Provisions history runs 5 years deep, the most recent figure standing at -$28.4 million for Q1 2026.

• In Q1 2026, Tax Provisions fell 15.39% year-over-year to -$28.4 million; the TTM figure through Mar 2026 stood at $52.3 million (down 14.19% YoY), while the FY2025 annual figure was $56.1 million, down 19.01% from the prior year.
• Tax Provisions was -$28.4 million for Q1 2026 at Knife River, down from $13.2 million in the prior quarter.
• In the past five years, Tax Provisions ranged from a high of $50.2 million in Q3 2025 to a low of -$28.4 million in Q1 2026.
• Historically, Tax Provisions has averaged $11.9 million across 5 years, with a median of $11.6 million in 2022.
• The sharpest annual moves came in 2023 and 2025: Tax Provisions surged 72.88% in 2023, then tumbled 50.92% in 2025.
• A 5-year view of Tax Provisions shows it stood at $9.7 million in 2022, then sank by 36.72% to $6.1 million in 2023, then surged by 61.61% to $9.9 million in 2024, then soared by 33.55% to $13.2 million in 2025, then tumbled by 315.62% to -$28.4 million in 2026.
• The last three Tax Provisions figures came in at -$28.4 million (Q1 2026), $13.2 million (Q4 2025), and $50.2 million (Q3 2025), per Business Quant data.