Skip to content

Knight-Swift Transportation Holdings Inc. KNX Increase (Decrease) in Income Taxes Receivable

Increase (Decrease) in Income Taxes Receivable at other companies

Iris Energy logo
Iris EnergyIREN
-$2.58M
SouthState logo
SouthStateSSB
-$12.95M+80.6%
AES logo
AESAES
-$25M+25.4%
CF Industries logo
CF IndustriesCF
$82M-90.3%
Phillips 66 logo
Phillips 66PSX
$470M+323%
Corebridge Financial logo
Corebridge FinancialCRBG

Other financials

Income statement

See full
Revenue$1.9B+1.4%
Operating income$28.6M-57.1%
Net income-$1.3M-104%
EPS (diluted)-$0.01-105%

Balance sheet

See full
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

See full
Operating cash flow$142.5M+30.3%
CapEx$130.0M+6.5%
Free cash flow$12.5M+199%

Valuation

See full
Market cap$12.05B+32.8%
Enterprise value$14.8B+25.9%
P/E168.7×-509×
P/S1.6×+0.4×

Profitability

See full
Operating margin2.4%-1.5pp
Net margin1.9%+1.3pp
FCF margin6.6%

Returns & leverage

See full
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:IncreaseDecreaseInIncomeTaxesReceivable.

The official record: Knight-Swift Transportation Holdings Inc.’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →

Ask your AI about Knight-Swift Transportation Holdings Inc.'s increase (decrease) in income taxes receivable.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Knight-Swift Transportation Holdings Inc.'s increase (decrease) in income taxes receivable?
Knight-Swift Transportation Holdings Inc. (KNX) reported increase (decrease) in income taxes receivable of -$9.73M in Q1 2026.
How has Knight-Swift Transportation Holdings Inc.'s increase (decrease) in income taxes receivable changed year-over-year?
Knight-Swift Transportation Holdings Inc.'s increase (decrease) in income taxes receivable increased by 59.0% year-over-year, from -$23.74M to -$9.73M.
What is the long-term trend for Knight-Swift Transportation Holdings Inc.'s increase (decrease) in income taxes receivable?
Over 2 years (2021 to 2023), Knight-Swift Transportation Holdings Inc.'s increase (decrease) in income taxes receivable has grown at a 64.5% compound annual growth rate (CAGR), from -$2.53M to $6.84M.