Knife River Corporation Deferred Income Tax Expense (Benefit)
Knife River Corporation (KNF) reported Deferred Income Tax Expense (Benefit) of $257.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-04
- Knife River Corporation deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $4.47M.
- Knife River Corporation deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$4.21M, a 1063.62% decline year-over-year.
- Knife River Corporation deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $18.92M.
- Knife River Corporation deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $6.70M, a 22.93% decline year-over-year.
- Knife River Corporation deferred income tax expense (benefit) for fiscal 2025 was $25.49M.
- Knife River Corporation deferred income tax expense (benefit) for fiscal 2024 was -$350.00K.
- Knife River Corporation deferred income tax expense (benefit) for fiscal 2023 was -$1.61M, a 177.29% decline from fiscal 2022.
- Knife River Corporation deferred income tax expense (benefit) for fiscal 2022 was $2.08M, a 93.68% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $4.47M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $257.00K 10-Q · filed 2026-08-04 | $19.18M derived: sum of 3 quarters · filed 2026-08-04 | $25.88M derived: sum of 4 quarters · filed 2026-08-04 |
| 2026-03-31 | -$4.21M 10-Q · filed 2026-05-05 | $14.71M derived: sum of 2 quarters · filed 2026-05-05 | $21.41M derived: sum of 3 quarters · filed 2026-05-05 | $20.84M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-12-31 | $18.92M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $25.62M derived: sum of 2 quarters · filed 2026-02-20 | $25.05M derived: sum of 3 quarters · filed 2026-08-04 | $25.49M 10-K · filed 2026-02-20 |
| 2025-09-30 | $6.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $6.13M derived: sum of 2 quarters · filed 2026-08-04 | $6.57M 10-Q · filed 2025-11-05 | -$7.21M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-06-30 | -$570.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | -$133.00K 10-Q · filed 2026-08-04 | -$13.91M derived: sum of 3 quarters · filed 2026-08-04 | -$5.22M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-03-31 | $437.00K 10-Q · filed 2026-05-05 | -$13.35M derived: sum of 2 quarters · filed 2026-05-05 | -$4.65M derived: sum of 3 quarters · filed 2026-05-05 | $398.00K derived: sum of 4 quarters · filed 2026-05-05 |
| 2024-12-31 | -$13.78M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | -$5.09M derived: sum of 2 quarters · filed 2026-02-20 | -$39.00K derived: sum of 3 quarters · filed 2026-02-20 | -$350.00K 10-K · filed 2026-02-20 |
| 2024-09-30 | $8.69M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $13.74M derived: sum of 2 quarters · filed 2025-11-05 | $13.43M 10-Q · filed 2025-11-05 | $13.71M derived: sum of 4 quarters · filed 2026-02-20 |
| 2024-06-30 | $5.05M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05 | $4.74M 10-Q · filed 2025-08-05 | $5.02M derived: sum of 3 quarters · filed 2026-02-20 | $8.49M derived: sum of 4 quarters · filed 2026-02-20 |
| 2024-03-31 | -$311.00K 10-Q · filed 2025-05-06 | -$33.00K derived: sum of 2 quarters · filed 2026-02-20 | $3.44M derived: sum of 3 quarters · filed 2026-02-20 | -$1.16M derived: sum of 4 quarters · filed 2026-02-20 |
| 2023-12-31 | $278.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $3.75M derived: sum of 2 quarters · filed 2026-02-20 | -$849.00K derived: sum of 3 quarters · filed 2026-02-20 | -$1.61M 10-K · filed 2026-02-20 |
| 2023-09-30 | $3.47M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-04 | -$1.13M derived: sum of 2 quarters · filed 2024-11-04 | -$1.88M 10-Q · filed 2024-11-04 | -$4.85M derived: sum of 4 quarters · filed 2025-02-21 |
| 2023-06-30 | -$4.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | -$5.36M 10-Q · filed 2024-08-06 | -$8.32M derived: sum of 3 quarters · filed 2025-02-21 | -$2.30M derived: sum of 4 quarters · filed 2025-02-21 |
| 2023-03-31 | -$757.00K 10-Q · filed 2024-05-07 | -$3.72M derived: sum of 2 quarters · filed 2025-02-21 | $2.30M derived: sum of 3 quarters · filed 2025-02-21 | $4.71M derived: sum of 4 quarters · filed 2025-02-21 |
| 2022-12-31 | -$2.96M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | $3.05M derived: sum of 2 quarters · filed 2025-02-21 | $5.47M derived: sum of 3 quarters · filed 2025-02-21 | $2.08M 10-K · filed 2025-02-21 |
| 2022-09-30 | $6.02M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-06 | $8.43M derived: sum of 2 quarters · filed 2023-11-06 | $5.04M 10-Q · filed 2023-11-06 | |
| 2022-06-30 | $2.41M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | -$975.00K 10-Q · filed 2023-08-08 | ||
| 2022-03-31 | -$3.39M 10-Q · filed 2023-05-16 | |||
| 2021-12-31 | $32.86M 10-K · filed 2024-02-27 |
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