Knife River (KNF) Tax Rate (2022 - 2026)
Knife River (KNF) recorded quarterly Tax Rate of 26.42% in Q1 2026, down 9.4% quarter-over-quarter from 29.16% in Q4 2025, and up 3.0% on a YoY basis from 25.65% in Q1 2025.
Knife River (KNF) Tax Rate (2022 - 2026) Analysis & Trends
Knife River's Tax Rate history runs 5 years deep, the most recent figure standing at 26.42% for Q1 2026.
- In Q1 2026, Tax Rate rose 3.0% year-over-year to 26.42%; the TTM figure through Mar 2026 stood at 26.31% (up 106.0% YoY), while the FY2025 annual figure was 26.33%, up 75.0% from the prior year.
- Tax Rate was 26.42% for Q1 2026 at Knife River, down from 29.16% in the prior quarter.
- In the past five years, Tax Rate ranged from a high of 34.9% in Q4 2022 to a low of 22.38% in Q1 2023.
- Historically, Tax Rate has averaged 25.92% across 5 years, with a median of 25.53% in 2025.
- The sharpest annual moves came in 2023 and 2024: Tax Rate plunged 1211 bps in 2023, then jumped 700 bps in 2024.
- A 5-year view of Tax Rate shows it stood at 34.9% in 2022, then plunged by 35 bps to 22.79% in 2023, then soared by 31 bps to 29.79% in 2024, then dropped by 2 bps to 29.16% in 2025, then dropped 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 | 74.51 Bn | 72.28 Bn | 2.05 Bn | 24.55 |
| 2 | Vulcan Materials | 39.63 Bn | 39.52 Bn | 422.70 Mn | 21.56 |
| 3 | Martin Marietta Materials | 36.71 Bn | 36.44 Bn | 310.00 Mn | 32.48 |
| 4 | Amrize | 30.61 Bn | 29.50 Bn | 211.00 Mn | 18.62 |
| 5 | James Hardie Industries | 13.48 Bn | 13.01 Bn | 523.40 Mn | 38.58 |
| 6 | Eagle Materials | 7.16 Bn | 6.86 Bn | 106.33 Mn | -6.25 |
| 7 | Knife River | 4.89 Bn | 4.82 Bn | -2.77 Mn | 26.42 |
| 8 | United States Lime & Minerals | 3.26 Bn | 2.87 Bn | 41.75 Mn | 21.61 |
| 9 | Tecnoglass | 2.06 Bn | 1.96 Bn | 95.83 Mn | 27.18 |
| 10 | Smith Midland | 159.69 Mn | 146.47 Mn | 4.30 Mn | 23.96 |
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% |