Knife River Corporation Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Knife River Corporation (KNF) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $921.00 thousand for the 12-month period ending 2023-12-31, per its 10-K filed 2024-02-27.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2024-02-27
- Knife River Corporation effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $921.00K, a 44.82% decline from fiscal 2022.
- Knife River Corporation effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $1.67M.
- Knife River Corporation effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was -$452.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2023-12-31 | $921.00K 10-K · filed 2024-02-27 |
| 2022-12-31 | $1.67M 10-K · filed 2024-02-27 |
| 2021-12-31 | -$452.00K 10-K · filed 2024-02-27 |
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