Knife River Corporation Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Knife River Corporation (KNF) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.40% for the 12-month period ending 2023-12-31, per its 10-K filed 2024-02-27.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2024-02-27
- Knife River Corporation effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.40%, a 60.00% decline from fiscal 2022.
- Knife River Corporation effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 1.00%.
- Knife River Corporation effective income tax rate reconciliation, other adjustments, percent for fiscal 2021 was -0.20%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month |
|---|---|
| 2023-12-31 | 0.40% 10-K · filed 2024-02-27 |
| 2022-12-31 | 1.00% 10-K · filed 2024-02-27 |
| 2021-12-31 | -0.20% 10-K · filed 2024-02-27 |
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