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Federal at other companies

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CSXCSX
$138.25M-36.7%
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ProgressivePGR

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:CurrentFederalTaxExpenseBenefit.

The official record: Knight-Swift Transportation Holdings Inc.’s 10-K, filed February 19, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Knight-Swift Transportation Holdings Inc.'s federal?
Knight-Swift Transportation Holdings Inc. (KNX) reported federal of $7.48M in Q4 2025.
How has Knight-Swift Transportation Holdings Inc.'s federal changed year-over-year?
Knight-Swift Transportation Holdings Inc.'s federal decreased by 12.6% year-over-year, from $8.55M to $7.48M.
What is the long-term trend for Knight-Swift Transportation Holdings Inc.'s federal?
Over 4 years (2021 to 2025), Knight-Swift Transportation Holdings Inc.'s federal has grown at a -32.0% compound annual growth rate (CAGR), from $140.26M to $29.91M.
What does federal mean?
The current federal income tax expense or benefit for the period.
How do you interpret federal?
Fluctuations often track with changes in pre-tax income, though they can also be impacted by changes in tax law or utilization of tax credits.
How does federal compare across companies?
Standard tax line item for all US-based corporations; highly dependent on the statutory tax rate.