Federal 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:DeferredFederalIncomeTaxExpenseBenefit.
The official record: Knight-Swift Transportation Holdings Inc.’s 10-K, filed February 19, 2026, on SEC EDGAR. View the filing →
Ask your AI about Knight-Swift Transportation Holdings Inc.'s federal.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Knight-Swift Transportation Holdings Inc.'s federal?
- Knight-Swift Transportation Holdings Inc. (KNX) reported federal of -$4.03M 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 19.9% year-over-year, from -$3.36M to -$4.03M.
- 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 -24.2% compound annual growth rate (CAGR), from $48.87M to -$16.12M.
- What does federal mean?
- The portion of federal tax expense that is deferred to future periods due to accounting timing differences.
- How do you interpret federal?
- Large deferred tax expenses often result from accelerated depreciation for tax purposes, which is common in capital-intensive industries like transportation.
- How does federal compare across companies?
- Commonly seen in companies with heavy investment in property, plant, and equipment, which creates significant timing differences.