Knife River Corporation Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax
Knife River Corporation (KNF) reported Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax of $0 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:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax · last filed 2026-02-20
- Knife River Corporation other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2024-12-31 was $0.00.
- Knife River Corporation other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2024-09-30 was $0.00.
- Knife River Corporation other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2024-06-30 was $0.00, a 100.00% decline year-over-year.
- Knife River Corporation other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2024-03-31 was $0.00, a 100.00% decline year-over-year.
- Knife River Corporation other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2025 was $0.00.
- Knife River Corporation other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- Knife River Corporation other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2023 was $28.00K, a 73.83% decline from fiscal 2022.
- Knife River Corporation other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2022 was $107.00K, a 0.00% change from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 3 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 3 month as first filed | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 6 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 6 month as first filed | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 9 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 9 month as first filed | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 12 month |
|---|---|---|---|---|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-20 | ||||||
| 2024-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $0.00 derived: sum of 2 quarters · filed 2026-02-20 | $0.00 derived: sum of 3 quarters · filed 2026-02-20 | $0.00 10-K · filed 2026-02-20 | |||
| 2024-09-30 | $0.00 10-Q · filed 2024-11-04 | $0.00 derived: sum of 2 quarters · filed 2024-11-04 | $0.00 10-Q · filed 2024-11-04 | $0.00 derived: sum of 4 quarters · filed 2026-02-20 | |||
| 2024-06-30 | $0.00 10-Q · filed 2024-08-06 | $0.00 10-Q · filed 2024-08-06 | $0.00 derived: sum of 3 quarters · filed 2026-02-20 | $0.00 derived: sum of 4 quarters · filed 2026-02-20 | |||
| 2024-03-31 | $0.00 10-Q · filed 2024-05-07 | $0.00 derived: sum of 2 quarters · filed 2026-02-20 | $0.00 derived: sum of 3 quarters · filed 2026-02-20 | $13.00K derived: sum of 4 quarters · filed 2026-02-20 | |||
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $0.00 derived: sum of 2 quarters · filed 2026-02-20 | $13.00K derived: sum of 3 quarters · filed 2026-02-20 | $28.00K 10-K · filed 2026-02-20 | |||
| 2023-09-30 | $0.00 10-Q · filed 2024-11-04 | $13.00K derived: sum of 2 quarters · filed 2024-11-04 | $28.00K 10-Q · filed 2024-11-04 | -$28.00K 10-Q · filed 2023-11-06 | $215.00K derived: sum of 4 quarters · filed 2025-02-21 | ||
| 2023-06-30 | $13.00K 10-Q · filed 2024-08-06 | -$13.00K 10-Q · filed 2023-08-08 | $28.00K 10-Q · filed 2024-08-06 | -$28.00K 10-Q · filed 2023-08-08 | $215.00K derived: sum of 3 quarters · filed 2025-02-21 | $188.00K derived: sum of 4 quarters · filed 2025-02-21 | |
| 2023-03-31 | $15.00K 10-Q · filed 2024-05-07 | -$15.00K 10-Q · filed 2023-05-16 | $202.00K derived: sum of 2 quarters · filed 2025-02-21 | $175.00K derived: sum of 3 quarters · filed 2025-02-21 | $148.00K derived: sum of 4 quarters · filed 2025-02-21 | ||
| 2022-12-31 | $187.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | $160.00K derived: sum of 2 quarters · filed 2025-02-21 | $133.00K derived: sum of 3 quarters · filed 2025-02-21 | $107.00K 10-K · filed 2025-02-21 | |||
| 2022-09-30 | -$27.00K 10-Q · filed 2023-11-06 | -$54.00K derived: sum of 2 quarters · filed 2023-11-06 | -$80.00K 10-Q · filed 2023-11-06 | ||||
| 2022-06-30 | -$27.00K 10-Q · filed 2023-08-08 | -$54.00K 10-Q · filed 2023-08-08 | |||||
| 2022-03-31 | -$27.00K 10-Q · filed 2023-05-16 | ||||||
| 2021-12-31 | $107.00K 10-K · filed 2024-02-27 |
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