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Knight-Swift Transportation Holdings Inc. KNX Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Knight-Swift Transportation Holdings Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsOther.
The source filing: Knight-Swift Transportation Holdings Inc.’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 1:00 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001492691-26-000059
The 2026 Capped Calls meet the criteria for equity classification with the cost initially recorded as a reduction to additional paid-in-capital within the consolidated balance sheets, net of the deferred tax impact of $26.2 million associated with the integration of the 2026 Capped Calls with the 2031 Notes. Due to their classification in equity, the 2026 Capped Calls are not remeasured in subsequent reporting periods.
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Knight-Swift Transportation Holdings Inc.'s deferred tax assets and other non-current assets?
- Knight-Swift Transportation Holdings Inc. (KNX) reported deferred tax assets and other non-current assets of $26.2M in Q2 2026.
- How has Knight-Swift Transportation Holdings Inc.'s deferred tax assets and other non-current assets changed year-over-year?
- Knight-Swift Transportation Holdings Inc.'s deferred tax assets and other non-current assets decreased by 83.6% year-over-year, from $159.89M to $26.2M.
- What is the long-term trend for Knight-Swift Transportation Holdings Inc.'s deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Knight-Swift Transportation Holdings Inc.'s deferred tax assets and other non-current assets has grown at a 5.5% compound annual growth rate (CAGR), from $126.48M to $165.17M.
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