Knife River Corporation Income Taxes Paid
Knife River Corporation (KNF) reported Income Taxes Paid of $1.03 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-08-04
- Knife River Corporation income taxes paid, net for the quarter ending 2026-06-30 was $992.00K, a 17.88% decline year-over-year.
- Knife River Corporation income taxes paid, net for the quarter ending 2026-03-31 was $41.00K, a 98.58% decline year-over-year.
- Knife River Corporation income taxes paid, net for the quarter ending 2025-12-31 was $18.82M, a 34.68% decline year-over-year.
- Knife River Corporation income taxes paid, net for the quarter ending 2025-09-30 was $18.85M, a 40.54% decline year-over-year.
- Knife River Corporation income taxes paid, net for fiscal 2025 was $41.77M, a 32.83% decline from fiscal 2024.
- Knife River Corporation income taxes paid, net for fiscal 2024 was $62.18M, a 18.92% decline from fiscal 2023.
- Knife River Corporation income taxes paid, net for fiscal 2023 was $76.69M, a 261.98% increase from fiscal 2022.
- Knife River Corporation income taxes paid, net for fiscal 2022 was $21.19M, a 39.09% decline from fiscal 2021.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month |
|---|---|---|---|---|
| 2026-06-30 | $992.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $1.03M 10-Q · filed 2026-08-04 | $19.86M derived: sum of 3 quarters · filed 2026-08-04 | $38.71M derived: sum of 4 quarters · filed 2026-08-04 |
| 2026-03-31 | $41.00K 10-Q · filed 2026-05-05 | $18.86M derived: sum of 2 quarters · filed 2026-05-05 | $37.72M derived: sum of 3 quarters · filed 2026-05-05 | $38.92M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-12-31 | $18.82M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $37.67M derived: sum of 2 quarters · filed 2026-02-20 | $38.88M derived: sum of 3 quarters · filed 2026-08-04 | $41.77M 10-K · filed 2026-02-20 |
| 2025-09-30 | $18.85M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $20.06M derived: sum of 2 quarters · filed 2026-08-04 | $22.94M 10-Q · filed 2025-11-05 | $51.76M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-06-30 | $1.21M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $4.09M 10-Q · filed 2026-08-04 | $32.91M derived: sum of 3 quarters · filed 2026-08-04 | $64.61M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-03-31 | $2.88M 10-Q · filed 2026-05-05 | $31.70M derived: sum of 2 quarters · filed 2026-05-05 | $63.40M derived: sum of 3 quarters · filed 2026-05-05 | $65.06M derived: sum of 4 quarters · filed 2026-05-05 |
| 2024-12-31 | $28.82M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $60.52M derived: sum of 2 quarters · filed 2026-02-20 | $62.18M derived: sum of 3 quarters · filed 2026-02-20 | $62.18M 10-K · filed 2026-02-20 |
| 2024-09-30 | $31.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $33.36M derived: sum of 2 quarters · filed 2025-11-05 | $33.36M 10-Q · filed 2025-11-05 | $87.87M derived: sum of 4 quarters · filed 2026-02-20 |
| 2024-06-30 | $1.66M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05 | $1.66M 10-Q · filed 2025-08-05 | $56.17M derived: sum of 3 quarters · filed 2026-02-20 | $77.79M derived: sum of 4 quarters · filed 2026-02-20 |
| 2024-03-31 | $0.00 10-Q · filed 2025-05-06 | $54.51M derived: sum of 2 quarters · filed 2026-02-20 | $76.13M derived: sum of 3 quarters · filed 2026-02-20 | $76.54M derived: sum of 4 quarters · filed 2026-02-20 |
| 2023-12-31 | $54.51M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $76.13M derived: sum of 2 quarters · filed 2026-02-20 | $76.54M derived: sum of 3 quarters · filed 2026-02-20 | $76.69M 10-K · filed 2026-02-20 |
| 2023-09-30 | $21.63M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-04 | $22.03M derived: sum of 2 quarters · filed 2024-11-04 | $22.18M 10-Q · filed 2024-11-04 | $20.21M derived: sum of 4 quarters · filed 2025-02-21 |
| 2023-06-30 | $408.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | $558.00K 10-Q · filed 2024-08-06 | -$1.42M derived: sum of 3 quarters · filed 2025-02-21 | $5.27M derived: sum of 4 quarters · filed 2025-02-21 |
| 2023-03-31 | $150.00K 10-Q · filed 2024-05-07 | -$1.83M derived: sum of 2 quarters · filed 2025-02-21 | $4.87M derived: sum of 3 quarters · filed 2025-02-21 | $21.33M derived: sum of 4 quarters · filed 2025-02-21 |
| 2022-12-31 | -$1.98M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | $4.72M derived: sum of 2 quarters · filed 2025-02-21 | $21.18M derived: sum of 3 quarters · filed 2025-02-21 | $21.19M 10-K · filed 2025-02-21 |
| 2022-09-30 | $6.69M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-06 | $23.16M derived: sum of 2 quarters · filed 2023-11-06 | $23.16M 10-Q · filed 2023-11-06 | |
| 2022-06-30 | $16.46M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | $16.47M 10-Q · filed 2023-08-08 | ||
| 2022-03-31 | $5.00K 10-Q · filed 2023-05-16 | |||
| 2021-12-31 | $34.78M 10-K · filed 2024-02-27 |
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