Knife River Corporation Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
Knife River Corporation (KNF) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of $44.00 thousand 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:IncomeTaxReconciliationTaxContingencies · last filed 2026-02-20
- Knife River Corporation effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was $44.00K, a 42.86% decline from fiscal 2024.
- Knife River Corporation effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was $77.00K, a 56.00% decline from fiscal 2023.
- Knife River Corporation effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was $175.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|
| 2025-12-31 | $44.00K 10-K · filed 2026-02-20 |
| 2024-12-31 | $77.00K 10-K · filed 2026-02-20 |
| 2023-12-31 | $175.00K 10-K · filed 2026-02-20 |
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