Knife River Corp Quarterly Income Tax Expense (Benefit) in USD from Q1 2022 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Knife River Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2022 to Q3 2024.
  • Knife River Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $49.6M, a 2.83% increase year-over-year.
  • Knife River Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $65.6M, a 0.65% decline year-over-year.
  • Knife River Corp annual Income Tax Expense (Benefit) for 2023 was $62.4M, a 46.6% increase from 2022.
  • Knife River Corp annual Income Tax Expense (Benefit) for 2022 was $42.6M, a 1.97% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $65.6M $49.6M +$1.37M +2.83% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-04
Q2 2024 $64.2M $26.2M +$6.17M +30.8% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $58M -$16.3M -$4.41M -37.1% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $62.4M $6.11M -$3.54M -36.7% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-27
Q3 2023 $66M $48.2M +$15.1M +45.4% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-04
Q2 2023 $50.9M $20M +$8.44M +72.9% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $42.5M -$11.9M -$115K -0.98% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $42.6M $9.65M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-27
Q3 2022 $33.2M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-06
Q2 2022 $11.6M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 -$11.8M 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.