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Knight-Swift Transportation Holdings Inc. KNX Comprehensive Income (Loss), Net of Tax, Attributable to Parent

Comprehensive Income (Loss), Net of Tax, Attributable to Parent at other companies

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Werner EnterprisesWERN
$8.75M-81.1%
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$10.58M+197%
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Schneider NationalSNDR
$20.2M-24.1%

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$11.4B+71.3%
Enterprise value$12.42B+35.9%
P/E135.7×-410×
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:ComprehensiveIncomeNetOfTax.

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
Net loss attributable to noncontrolling interest39312135722
Net income attributable to Knight-Swift43,18934,24341,87264,882
Other comprehensive income (loss)233(109)573354
Comprehensive income$43,422$34,134$42,445$65,236
Earnings per share:
Basic$0.27$0.21$0.26$0.40
Diluted$0.26$0.21$0.26$0.40
Dividends declared per share:$0.20$0.18$0.40$0.36

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is Knight-Swift Transportation Holdings Inc.'s comprehensive income (loss), net of tax, attributable to parent?
Knight-Swift Transportation Holdings Inc. (KNX) reported comprehensive income (loss), net of tax, attributable to parent of $43.42M in Q2 2026.
How has Knight-Swift Transportation Holdings Inc.'s comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
Knight-Swift Transportation Holdings Inc.'s comprehensive income (loss), net of tax, attributable to parent increased by 27.2% year-over-year, from $34.13M to $43.42M.
What is the long-term trend for Knight-Swift Transportation Holdings Inc.'s comprehensive income (loss), net of tax, attributable to parent?
Over 3 years (2021 to 2024), Knight-Swift Transportation Holdings Inc.'s comprehensive income (loss), net of tax, attributable to parent has grown at a -45.8% compound annual growth rate (CAGR), from $742.83M to $118.01M.
What does comprehensive income (loss), net of tax, attributable to parent mean?
The total of net income and other comprehensive income, representing the overall change in equity from all sources except investments by and distributions to owners. It provides a broader view of financial performance than net income alone.

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