KNF (Knife River Holding Co) Tax Rate % : 29.79% (As of Dec. 2024)

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What is Knife River Holding Co Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Knife River Holding Co's Tax Expense for the three months ended in Dec. 2024 was $10 Mil. Knife River Holding Co's Pre-Tax Income for the three months ended in Dec. 2024 was $33 Mil. Therefore, Knife River Holding Co's Tax Rate % for the quarter that ended in Dec. 2024 was 29.79%.

Knife River Holding Co Tax Rate % Historical Data

The historical data trend for Knife River Holding Co's Tax Rate % 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.

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Knife River Holding Co Tax Rate % Chart

Knife River Holding Co Annual Data

Trend

Dec20

Dec21

Dec22

Dec23

Dec24

Tax Rate %

24.35

25.09

26.82

25.45

25.58

Knife River Holding Co Quarterly Data
	Dec20	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24	Jun24	Sep24	Dec24
Tax Rate %	Get a 7-Day Free Trial									22.79	25.53	25.15	25.08	29.79

Knife River Holding Co Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

Knife River Holding Co's Tax Rate % for the fiscal year that ended in Dec. 2024 is calculated as

Tax Rate %	=	Tax Expense (A: Dec. 2024 )	/	Pre-Tax Income (A: Dec. 2024 )
	=	69.316	/	270.994
	=	25.58 %

Knife River Holding Co's Tax Rate % for the quarter that ended in Dec. 2024 is calculated as

Tax Rate %	=	Tax Expense (Q: Dec. 2024 )	/	Pre-Tax Income (Q: Dec. 2024 )
	=	9.873	/	33.146
	=	29.79 %

Knife River Holding Co Tax Rate % Related Terms

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Knife River Holding Co Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Basic Materials » Building Materials » Knife River Holding Co (NYSE:KNF) » Definitions » Tax Rate %

Comparable Companies

Traded in Other Exchanges

N/A

Address

1150 West Century Avenue, P.O. Box 5568, Bismarck, ND, USA, 58503

Website

https://www.kniferiver.com

Knife River Holding Co is an aggregates-led construction materials and contracting services provider. Its segments include Pacific, Northwest, Mountain, North Central, South, and Energy Services. Each geographic segment offers a vertically integrated suite of products and services, including aggregates, ready-mix concrete, asphalt, and contracting services, while the Energy Services segment, which has locations throughout the company's geographic footprint, produces and supplies liquid asphalt and related services, for use in asphalt road construction, and is a supplier to some of the other segments.

Executives

Brian R. Gray	director, officer: President & CEO	1200 WEST CENTURY AVENUE, BISMARCK ND 58503
Thomas S Everist	director
William J Sandbrook	director	C/O U.S. CONCRETE, INC., 331 N. MAIN STREET, EULESS TX 76039
Trevor J Hastings	officer: Vice President & COO	1250 WEST CENTURY AVENUE, BISMARCK ND 58503
Karen B Fagg	director	P. O. BOX 5650, BISMARCK ND 58506-5650
German Carmona-alvarez	director	1200 WEST CENTURY AVENUE, BISMARCK ND 58503
Glenn R. Pladsen	officer: VP of Support Services	1150 WEST CENTURY AVENUE, BISMARCK ND 58503
John F. Quade	officer: VP of Business Development	1150 WEST CENTURY AVENUE, BISMARCK ND 58503
Marney L. Kadrmas	officer: Chief Accounting Officer	1150 WEST CENTURY AVENUE, BISMARCK ND 58503
Patricia L Moss	director	1100 N.W. WALL STREET, P.O. BOX 369, BEND OR 97701
Jason L Vollmer	director	1200 WEST CENTURY AVENUE, BISMARCK ND 58503
David L Goodin	director, officer: Chair of the Board	400 NORTH FOURTH STREET, BISMARCK ND 58501
Nathan W Ring	officer: Vice President & CFO	1150 WEST CENTURY AVENUE, BISMARCK ND 58503
Karl A Liepitz	director, officer: General Counsel & Secretary	1200 WEST CENTURY AVENUE, BISMARCK ND 58503
Mdu Resources Group Inc	10 percent owner	1200 WEST CENTURY AVENUE, BISMARCK ND 58503