Knight-Swift Transportation Holdings Inc. KNX Current State And Local Tax Expense Benefit
Current State And Local Tax Expense Benefit 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:CurrentStateAndLocalTaxExpenseBenefit.
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 current state and local tax expense benefit?
- Knight-Swift Transportation Holdings Inc. (KNX) reported current state and local tax expense benefit of $1.99M in Q4 2025.
- How has Knight-Swift Transportation Holdings Inc.'s current state and local tax expense benefit changed year-over-year?
- Knight-Swift Transportation Holdings Inc.'s current state and local tax expense benefit increased by 27.0% year-over-year, from $1.57M to $1.99M.
- What is the long-term trend for Knight-Swift Transportation Holdings Inc.'s current state and local tax expense benefit?
- Over 4 years (2021 to 2025), Knight-Swift Transportation Holdings Inc.'s current state and local tax expense benefit has grown at a -34.1% compound annual growth rate (CAGR), from $42.32M to $7.97M.
- What does current state and local tax expense benefit mean?
- The current state and local income tax expense or benefit for the period.
- How do you interpret current state and local tax expense benefit?
- Changes reflect shifts in state-level profitability or changes in the geographic mix of operations where the company is subject to state income taxes.
- How does current state and local tax expense benefit compare across companies?
- Varies significantly based on the company's geographic footprint and the tax laws of the states in which they operate.