Knight-Swift Transportation Holdings Inc. KNX Deferred taxes
Deferred taxes 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:DeferredIncomeTaxExpenseBenefit.
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 deferred taxes?
- Knight-Swift Transportation Holdings Inc. (KNX) reported deferred taxes of -$3.91M in Q4 2025.
- How has Knight-Swift Transportation Holdings Inc.'s deferred taxes changed year-over-year?
- Knight-Swift Transportation Holdings Inc.'s deferred taxes increased by 19.0% year-over-year, from -$4.83M to -$3.91M.
- What is the long-term trend for Knight-Swift Transportation Holdings Inc.'s deferred taxes?
- Over 4 years (2021 to 2025), Knight-Swift Transportation Holdings Inc.'s deferred taxes has grown at a -20.9% compound annual growth rate (CAGR), from $39.93M to -$15.64M.
- What does deferred taxes mean?
- The total tax expense or benefit that is not currently payable or receivable but will be in future periods.
- How do you interpret deferred taxes?
- An increase in deferred tax expense indicates that the company is deferring tax payments to the future, which can improve current cash flow.
- How does deferred taxes compare across companies?
- A standard line item in the income tax reconciliation note for all public companies.