Knife River (KNF) Tax Provisions (2022 - 2026)
Knife River (KNF) reported Tax Provisions of $50.77 million for Q3 2026, up 1.0% from $50.25 million a year earlier and up 218.1% from the prior quarter.
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Analysis
Knife River (KNF) Tax Provisions (2022 - 2026) Analysis & Trends
Over the twelve months ended Sep 30, 2026, Knife River's Tax Provisions came in at $51.48 million, down 2.5% year-over-year; for FY2025, it came in at $56.14 million, down 19.0% from FY2024.
- Tax Provisions has a four-year compound annual growth rate of 6.6% (FY2021 to FY2025).
- By year, Tax Provisions came in at $69.32 million in FY2024 (+11.0%), $62.44 million in FY2023 (+46.6%), $42.6 million in FY2022 (-2.0%) and $43.46 million in FY2021.
- The Q3 2026 figure ranks as the highest quarterly Tax Provisions in data going back to Q1 2022.
- Year over year, Tax Provisions gained in four of the last six quarters, with growth averaging 9.3%.
- The high point for year-over-year Tax Provisions in five years was Q2 2023 (growth of 72.9%); the low point was Q4 2023 (a decline of 36.7%).
- Per Business Quant data, the three quarters before Q3 2026 came in at $15.96 million (Q2 2026), -$28.43 million (Q1 2026) and $13.19 million (Q4 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Crh Public | 64.80 Bn | 49.33 Bn | 4.42 Bn | 494.00 Mn |
| 2 | Vulcan Materials | 36.96 Bn | 36.33 Bn | 665.60 Mn | 107.10 Mn |
| 3 | Martin Marietta Materials | 34.06 Bn | 33.47 Bn | 651.00 Mn | 57.00 Mn |
| 4 | Amrize | 22.81 Bn | 18.76 Bn | 1.08 Bn | 153.00 Mn |
| 5 | Cemex Sab De Cv | 15.87 Bn | 12.07 Bn | - | - |
| 6 | Eagle Materials | 5.72 Bn | 4.53 Bn | 174.73 Mn | 32.01 Mn |
| 7 | Knife River | 3.28 Bn | 2.80 Bn | 287.60 Mn | 50.77 Mn |
| 8 | Titan America | 2.11 Bn | 2.11 Bn | - | - |
| 9 | Cementos Pacasmayo Saa | 1.10 Bn | 882.37 Mn | - | - |
| 10 | Loma Negra Compania Industrial Argentina Sociedad Anonima | 1.03 Bn | 1.03 Bn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 50.77 Mn |
| Jun 30, 2026 | 15.96 Mn |
| Mar 31, 2026 | -28.43 Mn |
| Dec 31, 2025 | 13.19 Mn |
| Sep 30, 2025 | 50.25 Mn |
| Jun 30, 2025 | 17.35 Mn |
| Mar 31, 2025 | -24.64 Mn |
| Dec 31, 2024 | 9.87 Mn |
| Sep 30, 2024 | 49.58 Mn |
| Jun 30, 2024 | 26.19 Mn |
| Mar 31, 2024 | -16.33 Mn |
| Dec 31, 2023 | 6.11 Mn |
| Sep 30, 2023 | 48.22 Mn |
| Jun 30, 2023 | 20.02 Mn |
| Mar 31, 2023 | -11.91 Mn |
| Dec 31, 2022 | 9.65 Mn |
| Sep 30, 2022 | 33.16 Mn |
| Jun 30, 2022 | 11.58 Mn |
| Mar 31, 2022 | -11.80 Mn |
API Access
Knife River Tax Provisions 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=tax-provisions&ticker=KNF&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "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=tax-provisions&ticker=KNF&period=max&api_key=YOUR_API_KEY");
const data = await res.json();