Knife River Corporation Deferred Income Tax Liabilities, Net
Knife River Corporation (KNF) had Deferred Income Tax Liabilities, Net of $296.47 million as of 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-04
- 2026-06-30: Deferred Income Tax Liabilities, Net $296.47M.
- 2026-03-31: Deferred Income Tax Liabilities, Net $292.27M.
- 2025-12-31: Deferred Income Tax Liabilities, Net $287.92M.
- 2025-09-30: Deferred Income Tax Liabilities, Net $264.19M.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2026-06-30 | $296.47M 10-Q · filed 2026-08-04 |
| 2026-03-31 | $292.27M 10-Q · filed 2026-05-05 |
| 2025-12-31 | $287.92M 10-Q · filed 2026-08-04 |
| 2025-09-30 | $264.19M 10-Q · filed 2025-11-05 |
| 2025-06-30 | $257.47M 10-Q · filed 2026-08-04 |
| 2025-03-31 | $221.59M 10-Q · filed 2026-05-05 |
| 2024-12-31 | $174.73M 10-K · filed 2026-02-20 |
| 2024-09-30 | $187.91M 10-Q · filed 2025-11-05 |
| 2024-06-30 | $179.20M 10-Q · filed 2025-08-05 |
| 2024-03-31 | $174.12M 10-Q · filed 2025-05-06 |
| 2023-12-31 | $174.54M 10-K · filed 2025-02-21 |
| 2023-09-30 | $173.99M 10-Q · filed 2024-11-04 |
| 2023-06-30 | $170.50M 10-Q · filed 2024-08-06 |
| 2023-03-31 | $175.08M 10-Q · filed 2024-05-07 |
| 2022-12-31 | $175.80M 10-K · filed 2024-02-27 |
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