Knife River Corporation Share-based Payment Arrangement, Expense, Tax Benefit
Knife River Corporation (KNF) reported Share-based Payment Arrangement, Expense, Tax Benefit of $2.78 million 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:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2026-02-20
- Knife River Corporation share-based payment arrangement, expense, tax benefit for fiscal 2025 was $2.78M, a 5.22% decline from fiscal 2024.
- Knife River Corporation share-based payment arrangement, expense, tax benefit for fiscal 2024 was $2.93M, a 140.61% increase from fiscal 2023.
- Knife River Corporation share-based payment arrangement, expense, tax benefit for fiscal 2023 was $1.22M, a 323.26% increase from fiscal 2022.
- Knife River Corporation share-based payment arrangement, expense, tax benefit for fiscal 2022 was $288.00K.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 12 month |
|---|---|
| 2025-12-31 | $2.78M 10-K · filed 2026-02-20 |
| 2024-12-31 | $2.93M 10-K · filed 2026-02-20 |
| 2023-12-31 | $1.22M 10-K · filed 2026-02-20 |
| 2022-12-31 | $288.00K 10-K · filed 2025-02-21 |
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