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

Knife River Corporation Deferred State and Local Income Tax Expense (Benefit)

Knife River Corporation (KNF) reported Deferred State and Local Income Tax Expense (Benefit) of $6.46 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-20

• Knife River Corporation deferred state and local income tax expense (benefit) for fiscal 2025 was $6.46M, a 782.38% increase from fiscal 2024.
• Knife River Corporation deferred state and local income tax expense (benefit) for fiscal 2024 was $732.00K.
• Knife River Corporation deferred state and local income tax expense (benefit) for fiscal 2023 was -$1.87M, a 614.88% decline from fiscal 2022.
• Knife River Corporation deferred state and local income tax expense (benefit) for fiscal 2022 was $363.00K, a 94.01% decline from fiscal 2021.