Knife River Corp Annual Deferred Income Tax Expense (Benefit) in USD from 2021 to 2023
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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Knife River Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2021 to 2023.
- 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)