Knife River Corporation Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depletion, Amount
Knife River Corporation (KNF) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depletion, Amount of -$2.36 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:IncomeTaxReconciliationNondeductibleExpenseDepletion · last filed 2026-02-20
- Knife River Corporation effective income tax rate reconciliation, nondeductible expense, depletion, amount for fiscal 2025 was -$2.36M.
- Knife River Corporation effective income tax rate reconciliation, nondeductible expense, depletion, amount for fiscal 2024 was -$2.77M.
- Knife River Corporation effective income tax rate reconciliation, nondeductible expense, depletion, amount for fiscal 2023 was -$2.81M.
- Knife River Corporation effective income tax rate reconciliation, nondeductible expense, depletion, amount for fiscal 2022 was -$2.07M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depletion, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depletion, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$2.36M 10-K · filed 2026-02-20 | |
| 2024-12-31 | -$2.77M 10-K · filed 2026-02-20 | |
| 2023-12-31 | -$2.81M 10-K · filed 2026-02-20 | -$2.76M 10-K · filed 2024-02-27 |
| 2022-12-31 | -$2.07M 10-K · filed 2025-02-21 | -$2.12M 10-K · filed 2024-02-27 |
| 2021-12-31 | -$1.89M 10-K · filed 2024-02-27 |
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