Knife River Corporation Deferred Tax Liabilities, Property, Plant and Equipment
Knife River Corporation (KNF) had Deferred Tax Liabilities, Property, Plant and Equipment of $317.81 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-20
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $317.81M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $209.49M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $206.51M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $203.10M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $317.81M 10-K · filed 2026-02-20 |
| 2024-12-31 | $209.49M 10-K · filed 2026-02-20 |
| 2023-12-31 | $206.51M 10-K · filed 2025-02-21 |
| 2022-12-31 | $203.10M 10-K · filed 2024-02-27 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| UNITED STATES LIME & MINERALS INC (USLM) | United States | $3.144B | 22.32 |
| ENERGY FUELS INC (UUUU) | $2.830B | -44.35 | |
| MDU RESOURCES GROUP INC (MDU) | United States | $3.923B | 22.53 |
| CENTRUS ENERGY CORP (LEU) | United States | $2.015B | 1.73 |
| COMPASS MINERALS INTERNATIONAL INC (CMP) | United States | $0.955B | 70.92 |
| Intrepid Potash, Inc. (IPI) | United States | $0.482B | 16.43 |
| ContextLogic Holdings Inc. (LOGC) | United States | $0.323B | -31.83 |
| AMERICAN BATTERY TECHNOLOGY Co (ABAT) | United States | $0.322B | -5.42 |
| Smart Sand, Inc. (SND) | United States | $0.216B | 18.57 |
| Atlas Lithium Corp (ATLX) | United States | $0.080B | -2.97 |