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Knife River (KNF) Tax Provisions (2022 - 2025)

Knife River (KNF) has 4 years of Tax Provisions data on record, last reported at $13.2 million in Q4 2025.

  • For Q4 2025, Tax Provisions rose 33.55% year-over-year to $13.2 million; the TTM value through Dec 2025 reached $56.1 million, down 19.01%, while the annual FY2025 figure was $56.1 million, 19.01% down from the prior year.
  • Tax Provisions reached $13.2 million in Q4 2025 per KNF's latest filing, down from $50.2 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $50.2 million in Q3 2025 and bottomed at -$24.6 million in Q1 2025.
  • Average Tax Provisions over 4 years is $14.4 million, with a median of $12.4 million recorded in 2022.
  • Peak YoY movement for Tax Provisions: surged 72.88% in 2023, then tumbled 50.92% in 2025.
  • A 4-year view of Tax Provisions shows it stood at $9.7 million in 2022, then plummeted 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.
  • Per Business Quant database, its latest 3 readings for Tax Provisions were $13.2 million in Q4 2025, $50.2 million in Q3 2025, and $17.3 million in Q2 2025.