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Knife River (KNF) Annual Balance Sheets

Annual · GAAP · USD millions
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Reviewing balance sheet data across recent quarters allows users to assess how Knife River manages assets, liabilities, and equity through different cycles.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Dec 31 2024) (Dec 31 2023)
Assets
Cash & Short-term Investments0.00
Accounts receivable278.03
Inventories435.71
Other Current Assets247.18
Total Current Assets960.92
Equipment/Property/Plant Net2,028.93
Goodwill net519.67
Intangible Assets32.68
Other Assets, Noncurrent107.91
Contract With Customer Asset Net Current77.53
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents123.42
Operating Lease Right Of Use Asset52.59
Total Assets3,650.11
Liabilities
Accounts Payable, Current AC145.58
Accrued Liabilities, Current44.25
Long-term Debt, Current Maturities LO11.71
Other Liabilities, Current165.20
Taxes Payable, Current, Total11.25
Total Current Liabilities377.99
Long-term debt1,153.83
Total Long-term Debt1,153.83
Other liabilities, Noncurrent152.79
Contract With Customer Liability Current33.77
Operating Lease Liability Current15.94
Deferred Income Tax Liabilities Net287.92
Operating Lease Liability Noncurrent36.65
Total Liabilities2,009.17
Stockholders' Equity
Treasury Stock Common Value-3.63
Common Stock Value0.57
Additional Paid In Capital Common Stock629.64
Retained Earnings / Accumulated Deficit1,024.62
Other Equity-10.26
Common Stockholder's Equity1,640.94
Total Stockholder's Equity1,640.94
Liabilities & Stockholder's Equity3,650.11
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About Knife River Corp Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K (Period: 20251231)
  • Filed with the SEC: February 20, 2026
  • Source: knf-20251231.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001955520-26-000003

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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