Knife River Corporation Effective Income Tax Rate Reconciliation, Tax Credit, Amount
Knife River Corporation (KNF) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $549.00 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:IncomeTaxReconciliationTaxCredits · last filed 2026-02-20
- Knife River Corporation effective income tax rate reconciliation, tax credit, amount for fiscal 2025 was $549.00K, a 23.75% decline from fiscal 2024.
- Knife River Corporation effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $720.00K, a 58.19% decline from fiscal 2023.
- Knife River Corporation effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $1.72M, a 248.58% increase from fiscal 2022.
- Knife River Corporation effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $494.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|
| 2025-12-31 | $549.00K 10-K · filed 2026-02-20 |
| 2024-12-31 | $720.00K 10-K · filed 2026-02-20 |
| 2023-12-31 | $1.72M 10-K · filed 2026-02-20 |
| 2022-12-31 | $494.00K 10-K · filed 2025-02-21 |
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