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

Knife River's Tax Provisions history runs 5 years deep, the most recent figure standing at -$28.4 million for Q1 2026.

• On a quarterly basis, Tax Provisions fell 15.39% year-over-year to -$28.4 million in Q1 2026; TTM through Mar 2026 was $52.3 million, a 14.19% decrease from a year earlier, with the FY2025 full-year figure at $56.1 million, down 19.01% from the prior year.
• Tax Provisions slipped to -$28.4 million in Q1 2026 per KNF's latest filing, from $13.2 million in the prior quarter.
• Across five years, Tax Provisions topped out at $50.2 million in Q3 2025 and bottomed 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.
• Across the five-year window, Tax Provisions jumped 72.88% in 2023 and tumbled 50.92% in 2025, its largest moves.
• Year by year, Tax Provisions stood at $9.7 million in 2022, then tumbled 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, then sank by 315.62% to -$28.4 million in 2026.
• Per Business Quant, the three latest KNF Tax Provisions figures stand at -$28.4 million (Q1 2026), $13.2 million (Q4 2025), and $50.2 million (Q3 2025).