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