Company / Income Tax
Knife River Corporation Income Tax History
FY2021-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$56.1M
FY2025
5-year range
$42.6M / $69.3M
FY2021-FY2025
Trend
-19.0%
vs FY2024
Sector context
#49 of 118
Materials
What the data says
At $56M, Knife River Corporation's income tax ranks #70 of 118 in the Materials sector. Improved from $62M to $56M over the past 2 years.
Based on SEC 10-K filings.
$56M in FY2025 with a 3-year CAGR of +9.6%.
Improved from $62M to $56M over the past 2 years.
Materials sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- +9.6%
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Sector benchmark
#70 of 118 in MaterialsTop 58% of 118This company $56.1M Sector average $178.4M
▼
-68.5% below sector average
Key checks
Key Insights
- 3-year CAGR of +9.6%, indicating consistent growth.
- In FY2025, income tax decreased 19.0% year-over-year.
- Ranks #49 out of 118 companies in the Materials sector.
- Peak income tax was recorded in FY2024.
Company context
Key Data Points
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $56.1M | -19.0% |
| FY2024 | $69.3M | +11.0% |
| FY2023 | $62.4M | +46.6% |
| FY2022 | $42.6M | -2.0% |
| FY2021 | $43.5M | - |
As of FY2025 · SEC 10-K Annual Filings · Updated Feb 28, 2026