KNF (Knife River) Current Deferred Taxes Liabilities: $0 Mil (As of Jun. 2026)

Author: Vera Yuan Vera Yuan
Vera Yuan
Vera Yuan
Director of Data and Quant Analytics at GuruFocus
Focused on building reliable datasets, financial models, and research tools for value-minded investors. Committed to turning complex data into practical guidance for value-investing and long-term wealth.
Reviewed by: Charlie Tian Charlie Tian
Charlie Tian
Charlie Tian
Founder & CEO of GuruFocus
Dr. Charlie Tian is the founder and CEO of GuruFocus.com, a leading global investment research platform established in 2004. With a Ph.D. in physics, Dr. Tian transitioned from science to finance, applying a data-driven, disciplined approach to value investing.

KNF Knife River Corp KNF
81 GF Score
Price $68.14
GF Value $86.87
Valuation Modestly Undervalued
! 2 Warning Signs
View Full Analysis

What is Knife River Current Deferred Taxes Liabilities?

Knife River KNF -1.97% 81 Current Deferred Taxes Liabilities is $0 Mil as of Jun. 2026. GuruFocus rates KNF with a GF Score™ of 81/100 and a GF Value™ of $86.87 (Modestly Undervalued). The stock has 2 warning signs investors should review.

Current Deferred Taxes Liabilities represent future tax liabilities, resulting from temporary differences between book (accounting) value of assets and liabilities and their tax value, or timing differences between the recognition of gains and losses in financial statements and their recognition in a tax computation. Deferred tax liabilities generally arise where tax relief is provided in advance of an accounting expense, or income is accrued but not taxed until received.

Knife River's current deferred tax liabilities for the quarter that ended in Jun. 2026 was $0 Mil.

Knife River Current Deferred Taxes Liabilities Related Terms

Knife River Current Deferred Taxes Liabilities Historical Data

* Premium members only.

The historical data trend for Knife River's Current Deferred Taxes Liabilities can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Knife River Current Deferred Taxes Liabilities Chart

Knife River Annual Data
Trend Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Current Deferred Taxes Liabilities
Get a 7-Day Free Trial 0.00 0.00 0.00 0.00 0.00

Knife River Quarterly Data
Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26 Jun26
Current Deferred Taxes Liabilities Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 0.00 0.00 0.00 0.00 0.00
KNF
81GF Score
Knife River Corp KNF
Current Deferred Taxes Liabilities is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis
What does a Current Deferred Taxes Liabilities of $0 Mil mean?
Knife River (KNF) has a Current Deferred Taxes Liabilities of $0 Mil as of Jun. 2026. Current Deferred Tax Liabilities records the total amount of taxes due for the period but not yet paid. View historical data on Knife River and its competitors.
Is Knife River's Current Deferred Taxes Liabilities too high?
Knife River's current Current Deferred Taxes Liabilities is $0 Mil. Overall, Knife River has a GF Score™ of 81/100 and is considered Modestly Undervalued, reflecting its overall financial health beyond just this single metric.
How does Knife River's Current Deferred Taxes Liabilities compare to USLM and TTAM?
Knife River's Current Deferred Taxes Liabilities of $0 Mil can be compared against companies in the Building Materials industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Current Deferred Taxes Liabilities for a Building Materials company?
A good Current Deferred Taxes Liabilities depends on the Building Materials industry context. However, Current Deferred Taxes Liabilities should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Current Deferred Taxes Liabilities mean?
A high Current Deferred Taxes Liabilities can signal that a stock is expensive relative to its fundamentals. Current Deferred Tax Liabilities records the total amount of taxes due for the period but not yet paid. View historical data on Knife River and its competitors. Knife River's current Current Deferred Taxes Liabilities is $0 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Knife River stock overvalued right now?
Based on GuruFocus' analysis, Knife River (KNF) is currently considered Modestly Undervalued. The stock's GF Value™ is $86.87, compared to a current price of $68.14 — trading 21.6% below its estimated fair value. The current Current Deferred Taxes Liabilities is $0 Mil. Knife River's overall GF Score™ is 81/100 with 2 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Current Deferred Taxes Liabilities calculated?
Current Deferred Taxes Liabilities is calculated from a company's financial statements. For Knife River (KNF), the current Current Deferred Taxes Liabilities is $0 Mil as of Jun. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is Knife River (KNF) Overvalued in 2026?

Based on GuruFocus' analysis, Knife River stock appears to be undervalued. The current stock price of $68.14 is trading 21.6% below its estimated GF Value™ of $86.87. GuruFocus considers Knife River to be Modestly Undervalued.

Key valuation signals for KNF:

  • Current Deferred Taxes Liabilities: $0 Mil
  • GF Value™: $86.87 vs. price of $68.14 (21.6% below fair value)
  • GF Score™: 81/100 with 2 warning signs

No single metric tells the full story. See the KNF stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Knife River Business Description

Address 1150 West Century Avenue, P.O. Box 5568, Bismarck, ND, USA, 58506-5568
Knife River Corp is a people-first construction materials and contracting services company. It provides construction materials and contracting services to build safe roads, bridges, airport runways, and other critical infrastructure needs that connect people. The group is a provider of crushed stone, sand, and gravel in the United States. It operates through four reportable segments: West, Mountain, Central, and Energy Services.
81GF Score

Get the complete analysis for KNF

Current Deferred Taxes Liabilities is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

$68.14
Price
$86.87
GF Value