Knight-Swift Transportation Holdings Inc. KNX Deferred Foreign Income Tax Expense Benefit

Deferred Foreign Income Tax Expense Benefit at other companies

Burlington StoresBURL

$2.14M-4.8%

Restaurant Brands InternationalQSR

$24M+126%

Willis Towers WatsonWTW

-$2.75M-83.3%

Applied OptoelectronicsAAOI

$1.05M—

OvintivOVV

$0+100%

Two Harbors Investment CorporationTWO

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Questions, answered.

What is Knight-Swift Transportation Holdings Inc.'s deferred foreign income tax expense benefit?

Knight-Swift Transportation Holdings Inc. (KNX) reported deferred foreign income tax expense benefit of -$273.5K in Q4 2025.

How has Knight-Swift Transportation Holdings Inc.'s deferred foreign income tax expense benefit changed year-over-year?

Knight-Swift Transportation Holdings Inc.'s deferred foreign income tax expense benefit decreased by 246.8% year-over-year, from $186.25K to -$273.5K.

What is the long-term trend for Knight-Swift Transportation Holdings Inc.'s deferred foreign income tax expense benefit?

Over 4 years (2021 to 2025), Knight-Swift Transportation Holdings Inc.'s deferred foreign income tax expense benefit has grown at a -6.4% compound annual growth rate (CAGR), from $1.42M to -$1.09M.

What does deferred foreign income tax expense benefit mean?

The portion of foreign income tax expense that is deferred to future periods due to accounting and tax timing differences.

How do you interpret deferred foreign income tax expense benefit?

Higher deferred tax expense indicates future cash outflows for foreign taxes, whereas a benefit suggests future tax relief.

How does deferred foreign income tax expense benefit compare across companies?

Standard for multinational companies with significant non-domestic revenue streams.