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Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Knife River (KNF) Tax Provisions (2022 - 2025)

Knife River has reported Tax Provisions over the past 4 years, most recently at $13.2 million for Q4 2025.

  • Quarterly results put Tax Provisions at $13.2 million for Q4 2025, up 33.55% from a year ago — trailing twelve months through Dec 2025 was $56.1 million (down 19.01% YoY), and the annual figure for FY2025 was $56.1 million, down 19.01%.
  • Tax Provisions for Q4 2025 was $13.2 million at Knife River, down from $50.2 million in the prior quarter.
  • Over the last five years, Tax Provisions for KNF hit a ceiling of $50.2 million in Q3 2025 and a floor of -$24.6 million in Q1 2025.
  • Median Tax Provisions over the past 4 years was $12.4 million (2022), compared with a mean of $14.4 million.
  • Biggest five-year swings in Tax Provisions: skyrocketed 72.88% in 2023 and later plummeted 50.92% in 2025.
  • Knife River's Tax Provisions stood at $9.7 million in 2022, then tumbled by 36.72% to $6.1 million in 2023, then soared by 61.61% to $9.9 million in 2024, then skyrocketed by 33.55% to $13.2 million in 2025.
  • The last three reported values for Tax Provisions were $13.2 million (Q4 2025), $50.2 million (Q3 2025), and $17.3 million (Q2 2025) per Business Quant data.