Knight-Swift Transportation Holdings Inc. KNX Income taxes receivable
Income taxes receivable 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:IncomeTaxesReceivable.
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 taxes receivable?
- Knight-Swift Transportation Holdings Inc. (KNX) reported income taxes receivable of $36.16M in Q1 2026.
- How has Knight-Swift Transportation Holdings Inc.'s income taxes receivable changed year-over-year?
- Knight-Swift Transportation Holdings Inc.'s income taxes receivable increased by 167.4% year-over-year, from $13.52M to $36.16M.
- What is the long-term trend for Knight-Swift Transportation Holdings Inc.'s income taxes receivable?
- Over 5 years (2020 to 2025), Knight-Swift Transportation Holdings Inc.'s income taxes receivable has grown at a 73.7% compound annual growth rate (CAGR), from $2.9M to $45.9M.
- What does income taxes receivable mean?
- Tax refunds or credits owed to the company by government tax authorities.
- How do you interpret income taxes receivable?
- An increase suggests the company has overpaid taxes or is entitled to significant tax credits, which will eventually improve cash flow.
- How does income taxes receivable compare across companies?
- Standard across all industries; fluctuates based on tax planning and regulatory changes.