Income Tax 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:IncomeTaxExpenseBenefit.
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 income tax?
- Knight-Swift Transportation Holdings Inc. (KNX) reported income tax of -$107K in Q1 2026.
- How has Knight-Swift Transportation Holdings Inc.'s income tax changed year-over-year?
- Knight-Swift Transportation Holdings Inc.'s income tax decreased by 101.0% year-over-year, from $10.3M to -$107K.
- What is the long-term trend for Knight-Swift Transportation Holdings Inc.'s income tax?
- Over 4 years (2021 to 2025), Knight-Swift Transportation Holdings Inc.'s income tax has grown at a -39.1% compound annual growth rate (CAGR), from $230.89M to $31.68M.
- What does income tax mean?
- The total tax cost recognized by the company for the reporting period.
- How do you interpret income tax?
- Changes reflect fluctuations in pre-tax income or shifts in the effective tax rate due to regulatory changes or tax planning strategies.
- How does income tax compare across companies?
- Compared against pre-tax income to determine the effective tax rate relative to industry peers.