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Knight-Swift Transportation Holdings Inc. KNX Income Tax

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Other financials

Income statement

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Revenue$2.1B+12.6%
Operating income$104.9M+44.4%
Net income$43.2M+26.1%
EPS (diluted)$0.26+23.8%

Balance sheet

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Cash & equivalents$267.7M-22.4%
Total debt$1.3B-54.4%
Total equity$7.0B-2.0%
Total assets$12.0B-4.1%

Cash flow

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Operating cash flow$307.8M+42.2%
CapEx$250.6M+20.2%
Free cash flow$57.2M+621%

Valuation

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Market cap$11.52B+67.0%
Enterprise value$12.55B+33.7%
P/E137.2×-415×
P/S1.5×+0.6×

Profitability

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Operating margin2.7%-1.3pp
Net margin1.9%+1.3pp
FCF margin7.1%—

Returns & leverage

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Return on equity2%+1.3pp
Debt / equity0.2×-0.2×
Current ratio0.9×0.0×

Where this comes from

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

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

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
Line itemQuarter Ended June 30, 2026Quarter Ended June 30, 2025Year-to-Date June 30, 2026Year-to-Date June 30, 2025
Other (expense) income, net(17,919)13,150(19,100)24,188
Total other expenses, net(39,346)(24,692)(69,450)(50,823)
Income before income taxes65,50547,92463,98588,456
Income tax expense22,35513,99322,24824,296
Net income43,15033,93141,73764,160
Net loss attributable to noncontrolling interest39312135722
Net income attributable to Knight-Swift43,18934,24341,87264,882
Other comprehensive income (loss)233(109)573354

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is Knight-Swift Transportation Holdings Inc.'s income tax?
Knight-Swift Transportation Holdings Inc. (KNX) reported income tax of $22.36M in Q2 2026.
How has Knight-Swift Transportation Holdings Inc.'s income tax changed year-over-year?
Knight-Swift Transportation Holdings Inc.'s income tax increased by 59.8% year-over-year, from $13.99M to $22.36M.
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?
Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

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