What is the long-term trend for Knight-Swift Transportation Holdings Inc.'s deferred taxes?

Over 5 years (2020 to 2025), Knight-Swift Transportation Holdings Inc.'s deferred taxes has grown at a 2.1% compound annual growth rate (CAGR), from $815.94M to $904.08M.

Knight-Swift Transportation Holdings Inc. KNX Deferred Taxes

Deferred Taxes at other companies

Old Dominion Freight LineODFL

$370.68M-2.9%

Norfolk SouthernNSC

$7.76B+3.8%

CSXCSX

$7.97B+2.9%

JB Hunt Transport ServicesJBHT

——

SaiaSAIA

——

XPO

XPOXPO

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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:DeferredIncomeTaxLiabilitiesNet.

The official record: Knight-Swift Transportation Holdings Inc.’s 10-Q, filed April 29, 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 $893.96M in Q1 2026.
How has Knight-Swift Transportation Holdings Inc.'s deferred taxes changed year-over-year?: Knight-Swift Transportation Holdings Inc.'s deferred taxes decreased by 0.4% year-over-year, from $897.38M to $893.96M.
What is the long-term trend for Knight-Swift Transportation Holdings Inc.'s deferred taxes?: Over 5 years (2020 to 2025), Knight-Swift Transportation Holdings Inc.'s deferred taxes has grown at a 2.1% compound annual growth rate (CAGR), from $815.94M to $904.08M.