Knife River Corporation Current Federal Tax Expense (Benefit)
Knife River Corporation (KNF) reported Current Federal Tax Expense (Benefit) of $21.69 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-20
- Knife River Corporation current federal tax expense (benefit) for fiscal 2025 was $21.69M, a 58.21% decline from fiscal 2024.
- Knife River Corporation current federal tax expense (benefit) for fiscal 2024 was $51.90M, a 13.45% increase from fiscal 2023.
- Knife River Corporation current federal tax expense (benefit) for fiscal 2023 was $45.75M, a 67.61% increase from fiscal 2022.
- Knife River Corporation current federal tax expense (benefit) for fiscal 2022 was $27.29M, a 539.18% increase from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $21.69M 10-K · filed 2026-02-20 |
| 2024-12-31 | $51.90M 10-K · filed 2026-02-20 |
| 2023-12-31 | $45.75M 10-K · filed 2026-02-20 |
| 2022-12-31 | $27.29M 10-K · filed 2025-02-21 |
| 2021-12-31 | $4.27M 10-K · filed 2024-02-27 |
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