Knife River Corp
For the period ended Dec 31, 2025. Filed Feb 20, 2026.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2025 · Filed Feb 20, 2026
KNF$58.43-0.9%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Comprehensive Income
Index
Consolidated Statements of Comprehensive Income
| Years ended December 31, | 2025 | 2024 | 2023 |
|---|---|---|---|
| (In thousands) | |||
| Net income | $157,074 | $201,678 | $182,872 |
| Other comprehensive income (loss): | |||
| Reclassification adjustment for loss on derivative instruments included in net income, net of tax of $0, $0 and $28 in 2025, 2024 and 2023, respectively | — | — | 90 |
| Pension and postretirement liability adjustment: | |||
| Pension and postretirement liability gains (losses) arising during the period, net of tax of $(417), $567 and $252 in 2025, 2024 and 2023, respectively | (1,209) | 1,709 | 751 |
| Amortization of pension and postretirement liability losses included in net periodic benefit cost, net of tax of $85, $103 and $64 in 2025, 2024 and 2023, respectively | 249 | 308 | 192 |
| Pension and postretirement liability adjustment | (960) | 2,017 | 943 |
| Other comprehensive income (loss) | (960) | 2,017 | 1,033 |
| Comprehensive income attributable to common stockholders | $156,114 | $203,695 | $183,905 |
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