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Change in Income Taxes at other companies

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JB Hunt Transport ServicesJBHT
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$20.06M+3.1%
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ProgressivePGR
$830M+24.4%

Other financials

Income statement

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Revenue$1.9B+1.4%
Operating income$28.6M-57.1%
Net income-$1.3M-104%
EPS (diluted)-$0.01-105%

Balance sheet

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Cash & equivalents$299.6M-14.2%
Total debt$3.1B+4.5%
Total equity$7.1B-0.9%
Total assets$11.9B-5.2%

Cash flow

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Operating cash flow$142.5M+30.3%
CapEx$130.0M+6.5%
Free cash flow$12.5M+199%

Valuation

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Market cap$12.05B+32.8%
Enterprise value$14.8B+25.9%
P/E168.7×-509×
P/S1.6×+0.4×

Profitability

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Operating margin2.4%-1.5pp
Net margin1.9%+1.3pp
FCF margin6.6%

Returns & leverage

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Return on equity2%+1.3pp
Debt / equity0.4×0.0×
Current ratio0.7×-0.2×

Where this comes from

Reported directly by Knight-Swift Transportation Holdings Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInIncomeTaxesReceivable.

The official record: Knight-Swift Transportation Holdings Inc.’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Knight-Swift Transportation Holdings Inc.'s change in income taxes?
Knight-Swift Transportation Holdings Inc. (KNX) reported change in income taxes of -$9.73M in Q1 2026.
How has Knight-Swift Transportation Holdings Inc.'s change in income taxes changed year-over-year?
Knight-Swift Transportation Holdings Inc.'s change in income taxes increased by 59.0% year-over-year, from -$23.74M to -$9.73M.
What is the long-term trend for Knight-Swift Transportation Holdings Inc.'s change in income taxes?
Over 2 years (2021 to 2023), Knight-Swift Transportation Holdings Inc.'s change in income taxes has grown at a 64.5% compound annual growth rate (CAGR), from -$2.53M to $6.84M.
What does change in income taxes mean?
The change in cash owed to or owed by tax authorities.
How do you interpret change in income taxes?
Changes reflect the timing of tax installments and the impact of tax credits or adjustments.
How does change in income taxes compare across companies?
Standard across all corporate entities; influenced by tax law changes and profitability.