Knife River Corporation Tax Withholding Paid on Stock Awards
Knife River Corporation (KNF) reported Tax Withholding Paid on Stock Awards of $5.42 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Financing Activities
us-gaap:PaymentsRelatedToTaxWithholdingForShareBasedCompensation · last filed 2026-08-04
- Knife River Corporation payment, tax withholding, share-based payment arrangement for the quarter ending 2026-06-30 was $0.00.
- Knife River Corporation payment, tax withholding, share-based payment arrangement for the quarter ending 2026-03-31 was $5.42M, a 104.49% increase year-over-year.
- Knife River Corporation payment, tax withholding, share-based payment arrangement for the quarter ending 2025-12-31 was $0.00.
- Knife River Corporation payment, tax withholding, share-based payment arrangement for the quarter ending 2025-09-30 was $0.00.
- Knife River Corporation payment, tax withholding, share-based payment arrangement for fiscal 2025 was $2.65M, a 58.58% increase from fiscal 2024.
- Knife River Corporation payment, tax withholding, share-based payment arrangement for fiscal 2024 was $1.67M.
- Knife River Corporation payment, tax withholding, share-based payment arrangement for fiscal 2023 was $0.00.
- Knife River Corporation payment, tax withholding, share-based payment arrangement for fiscal 2022 was $0.00.
| Period end | Payment, Tax Withholding, Share-based Payment Arrangement 3 month | Payment, Tax Withholding, Share-based Payment Arrangement 6 month | Payment, Tax Withholding, Share-based Payment Arrangement 9 month | Payment, Tax Withholding, Share-based Payment Arrangement 12 month |
|---|---|---|---|---|
| 2026-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $5.42M 10-Q · filed 2026-08-04 | $5.42M derived: sum of 3 quarters · filed 2026-08-04 | $5.42M derived: sum of 4 quarters · filed 2026-08-04 |
| 2026-03-31 | $5.42M 10-Q · filed 2026-05-05 | $5.42M derived: sum of 2 quarters · filed 2026-05-05 | $5.42M derived: sum of 3 quarters · filed 2026-05-05 | $5.42M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $0.00 derived: sum of 2 quarters · filed 2026-02-20 | $0.00 derived: sum of 3 quarters · filed 2026-08-04 | $2.65M 10-K · filed 2026-02-20 |
| 2025-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $0.00 derived: sum of 2 quarters · filed 2026-08-04 | $2.65M 10-Q · filed 2025-11-05 | $2.65M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $2.65M 10-Q · filed 2026-08-04 | $2.65M derived: sum of 3 quarters · filed 2026-08-04 | $2.65M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-03-31 | $2.65M 10-Q · filed 2026-05-05 | $2.65M derived: sum of 2 quarters · filed 2026-05-05 | $2.65M derived: sum of 3 quarters · filed 2026-05-05 | $2.68M derived: sum of 4 quarters · filed 2026-05-05 |
| 2024-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $0.00 derived: sum of 2 quarters · filed 2026-02-20 | $28.00K derived: sum of 3 quarters · filed 2026-02-20 | $1.67M 10-K · filed 2026-02-20 |
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $28.00K derived: sum of 2 quarters · filed 2025-11-05 | $1.67M 10-Q · filed 2025-11-05 | $1.67M derived: sum of 4 quarters · filed 2026-02-20 |
| 2024-06-30 | $28.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05 | $1.67M 10-Q · filed 2025-08-05 | $1.67M derived: sum of 3 quarters · filed 2026-02-20 | $1.67M derived: sum of 4 quarters · filed 2026-02-20 |
| 2024-03-31 | $1.65M 10-Q · filed 2025-05-06 | $1.65M derived: sum of 2 quarters · filed 2026-02-20 | $1.65M derived: sum of 3 quarters · filed 2026-02-20 | $1.65M derived: sum of 4 quarters · filed 2026-02-20 |
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $0.00 derived: sum of 2 quarters · filed 2026-02-20 | $0.00 derived: sum of 3 quarters · filed 2026-02-20 | $0.00 10-K · filed 2026-02-20 |
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-04 | $0.00 derived: sum of 2 quarters · filed 2024-11-04 | $0.00 10-Q · filed 2024-11-04 | |
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | $0.00 10-Q · filed 2024-08-06 | ||
| 2023-03-31 | $0.00 10-Q · filed 2024-05-07 | |||
| 2022-12-31 | $0.00 10-K · filed 2025-02-21 |
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