Knife River Corporation Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Amount
Knife River Corporation (KNF) reported Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Amount of $12.19 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:IncomeTaxReconciliationTaxSettlementsStateAndLocal · last filed 2026-02-20
- Knife River Corporation effective income tax rate reconciliation, tax settlement, state and local, amount for fiscal 2025 was $12.19M, a 16.28% decline from fiscal 2024.
- Knife River Corporation effective income tax rate reconciliation, tax settlement, state and local, amount for fiscal 2024 was $14.56M, a 12.19% increase from fiscal 2023.
- Knife River Corporation effective income tax rate reconciliation, tax settlement, state and local, amount for fiscal 2023 was $12.98M, a 21.00% increase from fiscal 2022.
- Knife River Corporation effective income tax rate reconciliation, tax settlement, state and local, amount for fiscal 2022 was $10.72M, a 13.74% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $12.19M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $14.56M 10-K · filed 2026-02-20 | |
| 2023-12-31 | $12.98M 10-K · filed 2026-02-20 | $12.76M 10-K · filed 2024-02-27 |
| 2022-12-31 | $10.72M 10-K · filed 2025-02-21 | $9.70M 10-K · filed 2024-02-27 |
| 2021-12-31 | $9.43M 10-K · filed 2024-02-27 |
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