Knife River Corporation Deferred Tax Liabilities, Net
Knife River Corporation (KNF) had Deferred Tax Liabilities, Net of $287.92 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 Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-02-20
- 2025-12-31: Deferred Tax Liabilities, Net $287.92M.
- 2024-12-31: Deferred Tax Liabilities, Net $174.73M.
- 2023-12-31: Deferred Tax Liabilities, Net $174.54M.
- 2022-12-31: Deferred Tax Liabilities, Net $175.80M.
| Period end | Deferred Tax Liabilities, Net |
|---|---|
| 2025-12-31 | $287.92M 10-K · filed 2026-02-20 |
| 2024-12-31 | $174.73M 10-K · filed 2026-02-20 |
| 2023-12-31 | $174.54M 10-K · filed 2025-02-21 |
| 2022-12-31 | $175.80M 10-K · filed 2024-02-27 |
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