Knife River (KNF) Tax Rate (2022 - 2026)
Knife River (KNF) posted Tax Rate of 26.67% for Q2 2026, up 0.95% on a QoQ basis from 26.42% in Q1 2026, and up 114.0% year-over-year from 12.46% in Q2 2025.
Analysis
Knife River (KNF) Tax Rate (2022 - 2026) Analysis & Trends
Knife River has reported Tax Rate for 5 years, with the latest figure at 26.67% in Q2 2026.
- On a quarterly basis, Tax Rate rose 114.0% year-over-year to 26.67% in Q2 2026; TTM through Jun 2026 was 26.7%, a 131.0% increase from a year earlier, with the FY2025 full-year figure at 26.33%, up 75.0% from the prior year.
- Tax Rate was 26.67% for Q2 2026 at Knife River, up from 26.42% 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 25.97%, with a median of 25.53% recorded in 2024.
- The sharpest annual moves came in 2023 and 2024: Tax Rate tumbled 1211 bps in 2023, then surged 700 bps in 2024.
- Over 5 years, Tax Rate 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 dropped by 9 bps to 26.67% in 2026.
- The last three Tax Rate figures came in at 26.67% (Q2 2026), 26.42% (Q1 2026), and 29.16% (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Tax Rate (Qtr) |
|---|---|---|---|---|---|
| 1 | Vulcan Materials | 32.45 Bn | 32.25 Bn | 625.50 Mn | 20.12% |
| 2 | Martin Marietta Materials | 30.29 Bn | 30.17 Bn | 495.00 Mn | 20.00% |
| 3 | Knife River | 3.31 Bn | 3.21 Bn | 162.77 Mn | 26.67% |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 26.67% |
| Mar 31, 2026 | 26.42% |
| Dec 31, 2025 | 29.16% |
| Sep 30, 2025 | 25.98% |
| Jun 30, 2025 | 25.53% |
| Mar 31, 2025 | 26.39% |
| Dec 31, 2024 | 29.79% |
| Sep 30, 2024 | 25.08% |
| Jun 30, 2024 | 25.15% |
| Mar 31, 2024 | 25.53% |
| Dec 31, 2023 | 22.79% |
| Sep 30, 2023 | 24.74% |
| Jun 30, 2023 | 26.05% |
| Mar 31, 2023 | 22.38% |
| Dec 31, 2022 | 34.90% |
| Sep 30, 2022 | 24.97% |
| Jun 30, 2022 | 23.09% |
| Mar 31, 2022 | 22.77% |