Knife River Corporation Other Comprehensive Income (Loss), Net of Tax
Knife River Corporation (KNF) reported Other Comprehensive Income (Loss), Net of Tax of $127.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTax · last filed 2026-08-04
- Knife River Corporation other comprehensive income (loss), net of tax for the quarter ending 2026-06-30 was $127.00K, a 98.44% increase year-over-year.
- Knife River Corporation other comprehensive income (loss), net of tax for the quarter ending 2026-03-31 was $127.00K, a 101.59% increase year-over-year.
- Knife River Corporation other comprehensive income (loss), net of tax for the quarter ending 2025-12-31 was -$1.15M, a 164.46% decline year-over-year.
- Knife River Corporation other comprehensive income (loss), net of tax for the quarter ending 2025-09-30 was $63.00K, a 19.23% decline year-over-year.
- Knife River Corporation other comprehensive income (loss), net of tax for fiscal 2025 was -$960.00K, a 147.60% decline from fiscal 2024.
- Knife River Corporation other comprehensive income (loss), net of tax for fiscal 2024 was $2.02M, a 95.26% increase from fiscal 2023.
- Knife River Corporation other comprehensive income (loss), net of tax for fiscal 2023 was $1.03M, a 91.49% decline from fiscal 2022.
- Knife River Corporation other comprehensive income (loss), net of tax for fiscal 2022 was $12.14M, a 171.97% increase from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Net of Tax 3 month | Other Comprehensive Income (Loss), Net of Tax 6 month | Other Comprehensive Income (Loss), Net of Tax 9 month | Other Comprehensive Income (Loss), Net of Tax 12 month |
|---|---|---|---|---|
| 2026-06-30 | $127.00K 10-Q · filed 2026-08-04 | $254.00K derived: sum of 2 quarters · filed 2026-08-04 | -$896.00K derived: sum of 3 quarters · filed 2026-08-04 | -$833.00K derived: sum of 4 quarters · filed 2026-08-04 |
| 2026-03-31 | $127.00K 10-Q · filed 2026-08-04 | -$1.02M derived: sum of 2 quarters · filed 2026-08-04 | -$960.00K derived: sum of 3 quarters · filed 2026-08-04 | -$896.00K derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-12-31 | -$1.15M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | -$1.09M derived: sum of 2 quarters · filed 2026-02-20 | -$1.02M derived: sum of 3 quarters · filed 2026-08-04 | -$960.00K 10-K · filed 2026-02-20 |
| 2025-09-30 | $63.00K 10-Q · filed 2025-11-05 | $127.00K derived: sum of 2 quarters · filed 2026-08-04 | $190.00K 10-Q · filed 2025-11-05 | $1.97M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-06-30 | $64.00K 10-Q · filed 2026-08-04 | $127.00K 10-Q · filed 2025-08-05 | $1.91M derived: sum of 3 quarters · filed 2026-08-04 | $1.99M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-03-31 | $63.00K 10-Q · filed 2026-08-04 | $1.85M derived: sum of 2 quarters · filed 2026-08-04 | $1.93M derived: sum of 3 quarters · filed 2026-08-04 | $2.00M derived: sum of 4 quarters · filed 2026-08-04 |
| 2024-12-31 | $1.78M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $1.86M derived: sum of 2 quarters · filed 2026-02-20 | $1.94M derived: sum of 3 quarters · filed 2026-02-20 | $2.02M 10-K · filed 2026-02-20 |
| 2024-09-30 | $78.00K 10-Q · filed 2025-11-05 | $155.00K derived: sum of 2 quarters · filed 2025-11-05 | $233.00K 10-Q · filed 2025-11-05 | $1.05M derived: sum of 4 quarters · filed 2026-02-20 |
| 2024-06-30 | $77.00K 10-Q · filed 2025-11-05 | $155.00K 10-Q · filed 2025-08-05 | $971.00K derived: sum of 3 quarters · filed 2026-02-20 | $1.02M derived: sum of 4 quarters · filed 2026-02-20 |
| 2024-03-31 | $78.00K 10-Q · filed 2025-11-05 | $894.00K derived: sum of 2 quarters · filed 2026-02-20 | $943.00K derived: sum of 3 quarters · filed 2026-02-20 | $1.02M derived: sum of 4 quarters · filed 2026-02-20 |
| 2023-12-31 | $816.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $865.00K derived: sum of 2 quarters · filed 2026-02-20 | $940.00K derived: sum of 3 quarters · filed 2026-02-20 | $1.03M 10-K · filed 2026-02-20 |
| 2023-09-30 | $49.00K 10-Q · filed 2024-11-04 | $124.00K derived: sum of 2 quarters · filed 2024-11-04 | $217.00K 10-Q · filed 2024-11-04 | $5.63M derived: sum of 4 quarters · filed 2025-02-21 |
| 2023-06-30 | $75.00K 10-Q · filed 2024-11-04 | $168.00K 10-Q · filed 2024-08-06 | $5.58M derived: sum of 3 quarters · filed 2025-02-21 | $5.88M derived: sum of 4 quarters · filed 2025-02-21 |
| 2023-03-31 | $93.00K 10-Q · filed 2024-11-04 | $5.50M derived: sum of 2 quarters · filed 2025-02-21 | $5.81M derived: sum of 3 quarters · filed 2025-02-21 | $11.93M derived: sum of 4 quarters · filed 2025-02-21 |
| 2022-12-31 | $5.41M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | $5.71M derived: sum of 2 quarters · filed 2025-02-21 | $11.84M derived: sum of 3 quarters · filed 2025-02-21 | $12.14M 10-K · filed 2025-02-21 |
| 2022-09-30 | $303.00K 10-Q · filed 2023-11-06 | $6.42M derived: sum of 2 quarters · filed 2023-11-06 | $6.73M 10-Q · filed 2023-11-06 | |
| 2022-06-30 | $6.12M 10-Q · filed 2023-11-06 | $6.42M 10-Q · filed 2023-08-08 | ||
| 2022-03-31 | $303.00K 10-Q · filed 2023-11-06 | |||
| 2021-12-31 | $4.46M 10-K · filed 2024-02-27 |
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