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Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeProfit After TaxRevenueSelling, General & AdministrativeShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
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Ratios

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

Knife River (KNF) has 4 years of Tax Rate data on record, last reported at 29.16% in Q4 2025.

  • For Q4 2025, Tax Rate fell 63.0% year-over-year to 29.16%; the TTM value through Dec 2025 reached 26.33%, up 75.0%, while the annual FY2025 figure was 26.33%, 75.0% up from the prior year.
  • Tax Rate reached 29.16% in Q4 2025 per KNF's latest filing, up from 25.98% in the prior quarter.
  • Across five years, Tax Rate topped out at 34.9% in Q4 2022 and bottomed at 22.38% in Q1 2023.
  • Average Tax Rate over 4 years is 25.89%, with a median of 25.34% recorded in 2024.
  • Peak YoY movement for Tax Rate: plummeted -1211bps in 2023, then skyrocketed 700bps in 2024.
  • A 4-year view of Tax Rate shows it stood at 34.9% in 2022, then crashed by -35bps to 22.79% in 2023, then skyrocketed by 31bps to 29.79% in 2024, then dropped by -2bps to 29.16% in 2025.
  • Per Business Quant database, its latest 3 readings for Tax Rate were 29.16% in Q4 2025, 25.98% in Q3 2025, and 25.53% in Q2 2025.