Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
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
Others
Ratios

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

Knife River has reported Tax Rate over the past 4 years, most recently at 29.16% for Q4 2025.

  • Quarterly results put Tax Rate at 29.16% for Q4 2025, down 63.0% from a year ago — trailing twelve months through Dec 2025 was 26.33% (up 75.0% YoY), and the annual figure for FY2025 was 26.33%, up 75.0%.
  • Tax Rate for Q4 2025 was 29.16% at Knife River, up from 25.98% in the prior quarter.
  • Over the last five years, Tax Rate for KNF hit a ceiling of 34.9% in Q4 2022 and a floor of 22.38% in Q1 2023.
  • Median Tax Rate over the past 4 years was 25.34% (2024), compared with a mean of 25.89%.
  • Biggest five-year swings in Tax Rate: crashed -1211bps in 2023 and later soared 700bps in 2024.
  • Knife River's Tax Rate stood at 34.9% in 2022, then plummeted by -35bps to 22.79% in 2023, then skyrocketed by 31bps to 29.79% in 2024, then decreased by -2bps to 29.16% in 2025.
  • The last three reported values for Tax Rate were 29.16% (Q4 2025), 25.98% (Q3 2025), and 25.53% (Q2 2025) per Business Quant data.