Knife River (KNF) Tax Rate (2022 - 2026)
Knife River's quarterly Tax Rate came in at 26.42% in Q1 2026, up 3.0% year-on-year from 25.65% in Q1 2025, and down 9.4% quarter-over-quarter from 29.16% in Q4 2025.
Knife River has reported Tax Rate for 5 years, with the latest figure at 26.42% in Q1 2026.
- For the quarter ending Q1 2026, Tax Rate rose 3.0% year-over-year to 26.42%; the trailing twelve-month figure through Mar 2026 stood at 26.31% (up 106.0% YoY), and the FY2025 full-year result was 26.33%, up 75.0% from the prior year.
- Tax Rate for Q1 2026 stood at 26.42%, down from 29.16% in the prior quarter.
- The five-year high for Tax Rate was 34.9% in Q4 2022, with the low at 22.38% in Q1 2023.
- Average Tax Rate over 5 years is 25.92%, with a median of 25.53% recorded in 2025.
- Year-over-year, Tax Rate plunged 1211 bps in 2023 and soared 700 bps in 2024.
- Tracing KNF's Tax Rate over 5 years: stood at 34.9% in 2022, then tumbled by 35 bps to 22.79% in 2023, then jumped by 31 bps to 29.79% in 2024, then declined by 2 bps to 29.16% in 2025, then declined by 9 bps to 26.42% in 2026.
- The last three Tax Rate figures came in at 26.42% (Q1 2026), 29.16% (Q4 2025), and 25.98% (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Tax Rate (Qtr) |
|---|---|---|---|---|---|
| 1 | Crh Public | 72.73 Bn | 70.50 Bn | 2.05 Bn | 24.55 |
| 2 | Vulcan Materials | 36.98 Bn | 36.86 Bn | 422.70 Mn | 21.56 |
| 3 | Martin Marietta Materials | 35.07 Bn | 34.80 Bn | 310.00 Mn | 32.48 |
| 4 | Amrize | 30.09 Bn | 28.98 Bn | 211.00 Mn | 18.62 |
| 5 | James Hardie Industries | 12.61 Bn | 12.15 Bn | 523.40 Mn | 38.58 |
| 6 | Eagle Materials | 7.08 Bn | 6.78 Bn | 106.33 Mn | -6.25 |
| 7 | Knife River | 4.45 Bn | 4.38 Bn | -2.77 Mn | 26.42 |
| 8 | United States Lime & Minerals | 3.26 Bn | 2.88 Bn | 41.75 Mn | 21.61 |
| 9 | Tecnoglass | 1.92 Bn | 1.83 Bn | 95.83 Mn | 27.18 |
| 10 | Smith Midland | 170.03 Mn | 158.14 Mn | 5.52 Mn | 3.19 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 26.42 |
| Mar 31, 2026 | 26.42 |
| Dec 31, 2025 | 29.16 |
| Dec 31, 2025 | 29.16 |
| Sep 30, 2025 | 25.98 |
| Sep 30, 2025 | 25.98 |
| Jun 30, 2025 | 25.53 |
| Jun 30, 2025 | 25.53 |
| Mar 31, 2025 | 26.39 |
| Mar 31, 2025 | 26.39 |
| Dec 31, 2024 | 29.79 |
| Dec 31, 2024 | 29.79 |
| Sep 30, 2024 | 25.08 |
| Sep 30, 2024 | 25.08 |
| Jun 30, 2024 | 25.15 |
| Jun 30, 2024 | 25.15 |
| Mar 31, 2024 | 25.53 |
| Mar 31, 2024 | 25.53 |
| Dec 31, 2023 | 22.79 |
| Dec 31, 2023 | 22.79 |
| Sep 30, 2023 | 24.74 |
| Sep 30, 2023 | 24.74 |
| Jun 30, 2023 | 26.05 |
| Jun 30, 2023 | 26.05 |
| Mar 31, 2023 | 22.38 |
| Mar 31, 2023 | 22.38 |
| Dec 31, 2022 | 34.90 |
| Dec 31, 2022 | 34.90 |
| Sep 30, 2022 | 24.97 |
| Sep 30, 2022 | 24.97 |
| Jun 30, 2022 | 23.09 |
| Jun 30, 2022 | 23.09 |
| Mar 31, 2022 | 22.77 |
| Mar 31, 2022 | 22.77 |