Knife River Corporation Deferred Tax Liabilities, Gross
Knife River Corporation (KNF) had Deferred Tax Liabilities, Gross of $369.74 million as of 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-20
- 2025-12-31: Deferred Tax Liabilities, Gross $369.74M.
- 2024-12-31: Deferred Tax Liabilities, Gross $253.21M.
- 2023-12-31: Deferred Tax Liabilities, Gross $246.63M.
- 2022-12-31: Deferred Tax Liabilities, Gross $239.37M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $369.74M 10-K · filed 2026-02-20 |
| 2024-12-31 | $253.21M 10-K · filed 2026-02-20 |
| 2023-12-31 | $246.63M 10-K · filed 2025-02-21 |
| 2022-12-31 | $239.37M 10-K · filed 2024-02-27 |
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