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Taxes Paid at other companies

JB Hunt Transport Services logo
JB Hunt Transport ServicesJBHT
$2.98M-20.5%
Penske Automotive Group logo
Penske Automotive GroupPAG
$17.3M-26.4%
Expeditors International of Washington logo
Expeditors International of WashingtonEXPD
$35.52M-12.6%
XPO
XPOXPO
Canadian Pacific Kansas City logo
Canadian Pacific Kansas CityCP
Trimble Inc. logo
Trimble Inc.TRMB

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:IncomeTaxesPaidNet.

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 taxes paid?
Knight-Swift Transportation Holdings Inc. (KNX) reported taxes paid of $46K in Q1 2026.
How has Knight-Swift Transportation Holdings Inc.'s taxes paid changed year-over-year?
Knight-Swift Transportation Holdings Inc.'s taxes paid increased by 106.0% year-over-year, from -$765K to $46K.
What is the long-term trend for Knight-Swift Transportation Holdings Inc.'s taxes paid?
Over 4 years (2021 to 2025), Knight-Swift Transportation Holdings Inc.'s taxes paid has grown at a -25.9% compound annual growth rate (CAGR), from $167.09M to $50.31M.
What does taxes paid mean?
The actual cash paid to tax authorities for income taxes.
How do you interpret taxes paid?
Variations often reflect changes in profitability, tax law, or the utilization of deferred tax assets and credits.
How does taxes paid compare across companies?
Standard supplemental disclosure; peers in the same jurisdiction should have similar tax burdens relative to pre-tax income.