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

Knife River has reported Tax Provisions for 5 years, with the latest figure at -$28.4 million in Q1 2026.

• For the quarter ending Q1 2026, Tax Provisions fell 15.39% year-over-year to -$28.4 million; the trailing twelve-month figure through Mar 2026 stood at $52.3 million (down 14.19% YoY), and the FY2025 full-year result 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.
• Average Tax Provisions over 5 years is $11.9 million, with a median of $11.6 million recorded in 2022.
• Year-over-year, Tax Provisions jumped 72.88% in 2023 and tumbled 50.92% in 2025.
• Tracing KNF's Tax Provisions over 5 years: stood at $9.7 million in 2022, then plunged by 36.72% to $6.1 million in 2023, then soared by 61.61% to $9.9 million in 2024, then jumped by 33.55% to $13.2 million in 2025, then slumped 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.

Peer Comparison