Knife River Corporation (KNF) Current State and Local Tax Expense (Benefit)

Knife River Corporation Current State and Local Tax Expense (Benefit)

Knife River Corporation (KNF) reported Current State and Local Tax Expense (Benefit) of $8.96 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-20

• Knife River Corporation current state and local tax expense (benefit) for fiscal 2025 was $8.96M, a 49.60% decline from fiscal 2024.
• Knife River Corporation current state and local tax expense (benefit) for fiscal 2024 was $17.77M, a 2.89% decline from fiscal 2023.
• Knife River Corporation current state and local tax expense (benefit) for fiscal 2023 was $18.30M, a 38.29% increase from fiscal 2022.
• Knife River Corporation current state and local tax expense (benefit) for fiscal 2022 was $13.23M, a 108.97% increase from fiscal 2021.