Knife River (KNF) Tax Provisions (2022 - 2026)
Knife River (KNF) posted quarterly Tax Provisions of -$28.4 million for Q1 2026, down 15.39% year-over-year from -$33.6 million in Q1 2025, and down 315.62% quarter-over-quarter from $13.2 million in Q4 2025.
Knife River (KNF) Tax Provisions (2022 - 2026) Analysis & Trends
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 for Q1 2026 stood at -$28.4 million, down from $13.2 million in the prior quarter.
- The five-year high for Tax Provisions was $50.2 million in Q3 2025, with the low at -$28.4 million in Q1 2026.
- The 5-year median for Tax Provisions is $11.6 million (2022), against an average of $11.9 million.
- The sharpest annual moves came in 2023 and 2025: Tax Provisions jumped 72.88% in 2023, then slumped 50.92% in 2025.
- Knife River's Tax Provisions stood at $9.7 million in 2022, then plunged by 36.72% to $6.1 million in 2023, then jumped by 61.61% to $9.9 million in 2024, then surged by 33.55% to $13.2 million in 2025, then slumped by 315.62% to -$28.4 million in 2026.
- Business Quant data shows KNF's Tax Provisions at -$28.4 million in Q1 2026, $13.2 million in Q4 2025, and $50.2 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Crh Public | 62.28 Bn | 59.20 Bn | 4.29 Bn | 661.00 Mn |
| 2 | Vulcan Materials | 35.14 Bn | 34.95 Bn | 625.50 Mn | 81.40 Mn |
| 3 | Martin Marietta Materials | 31.62 Bn | 31.50 Bn | 495.00 Mn | 64.00 Mn |
| 4 | Amrize | 24.68 Bn | 23.95 Bn | 993.00 Mn | 146.00 Mn |
| 5 | James Hardie Industries | 17.42 Bn | 17.13 Bn | 548.70 Mn | 53.00 Mn |
| 6 | Cemex Sab De Cv | 15.28 Bn | 15.28 Bn | 1.62 Bn | -139.73 Mn |
| 7 | Eagle Materials | 6.28 Bn | 6.04 Bn | 161.25 Mn | 29.56 Mn |
| 8 | Knife River | 3.76 Bn | 3.66 Bn | 162.77 Mn | 15.96 Mn |
| 9 | United States Lime & Minerals | 3.47 Bn | 3.07 Bn | 46.72 Mn | 9.52 Mn |
| 10 | Titan America | 2.74 Bn | 2.67 Bn | 205.03 Mn | -30.22 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |