Knife River Corp Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2022 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Knife River Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2022 to Q1 2024.
  • Knife River Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$311K, a 58.9% increase year-over-year.
  • Knife River Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$1.61M, a 177% decline from 2022.
  • Knife River Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $2.08M, a 93.7% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$311K +$446K +58.9% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q1 2023 -$757K +$2.63M +77.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q1 2022 -$3.39M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.