Knife River Corporation (KNF) Current Income Tax Expense (Benefit)

Knife River Corporation Current Income Tax Expense (Benefit)

Knife River Corporation (KNF) reported Current Income Tax Expense (Benefit) of $30.64 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-20

• Knife River Corporation current income tax expense (benefit) for fiscal 2025 was $30.64M, a 56.01% decline from fiscal 2024.
• Knife River Corporation current income tax expense (benefit) for fiscal 2024 was $69.67M, a 8.78% increase from fiscal 2023.
• Knife River Corporation current income tax expense (benefit) for fiscal 2023 was $64.04M, a 58.04% increase from fiscal 2022.
• Knife River Corporation current income tax expense (benefit) for fiscal 2022 was $40.52M, a 282.26% increase from fiscal 2021.