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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:CurrentForeignTaxExpenseBenefit.

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 foreign?
Knight-Swift Transportation Holdings Inc. (KNX) reported foreign of $1.88M in Q4 2025.
How has Knight-Swift Transportation Holdings Inc.'s foreign changed year-over-year?
Knight-Swift Transportation Holdings Inc.'s foreign decreased by 36.1% year-over-year, from $2.95M to $1.88M.
What is the long-term trend for Knight-Swift Transportation Holdings Inc.'s foreign?
Over 4 years (2021 to 2025), Knight-Swift Transportation Holdings Inc.'s foreign has grown at a -2.6% compound annual growth rate (CAGR), from $8.38M to $7.54M.
What does foreign mean?
The current foreign income tax expense or benefit for the period.
How do you interpret foreign?
An increase generally correlates with higher international profitability, while a decrease may reflect lower foreign earnings or changes in international tax treaties.
How does foreign compare across companies?
Relevant for any company with international operations; reflects the tax environment of the specific foreign jurisdictions.