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
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%