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

Knife River has reported Tax Provisions for 5 years, with the latest figure at $16.0 million in Q2 2026.

• On a quarterly basis, Tax Provisions fell 7.98% year-over-year to $16.0 million in Q2 2026; TTM through Jun 2026 was $51.0 million, a 2.3% decrease from a year earlier, with the FY2025 full-year figure at $56.1 million, down 19.01% from the prior year.
• Tax Provisions was $16.0 million for Q2 2026 at Knife River, up from -$28.4 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 $12.1 million, with a median of $12.4 million recorded in 2022.
• The sharpest annual moves came in 2023 and 2025: Tax Provisions soared 72.88% in 2023, then slumped 50.92% in 2025.
• Over 5 years, Tax Provisions 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 climbed by 21.05% to $16.0 million in 2026.
• The last three Tax Provisions figures came in at $16.0 million (Q2 2026), -$28.4 million (Q1 2026), and $13.2 million (Q4 2025), per Business Quant data.