Growth Metrics

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

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DateValue
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