State 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:DeferredStateAndLocalIncomeTaxExpenseBenefit.
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 state?
- Knight-Swift Transportation Holdings Inc. (KNX) reported state of $392.75K in Q4 2025.
- How has Knight-Swift Transportation Holdings Inc.'s state changed year-over-year?
- Knight-Swift Transportation Holdings Inc.'s state increased by 123.8% year-over-year, from -$1.65M to $392.75K.
- What is the long-term trend for Knight-Swift Transportation Holdings Inc.'s state?
- Over 4 years (2021 to 2025), Knight-Swift Transportation Holdings Inc.'s state has grown at a -37.6% compound annual growth rate (CAGR), from -$10.37M to $1.57M.
- What does state mean?
- The portion of state income tax expense that will be paid or realized in future periods due to timing differences.
- How do you interpret state?
- An increase in deferred tax expense suggests higher future tax liabilities, while a benefit indicates potential future tax savings.
- How does state compare across companies?
- Commonly reported by large US-based corporations with multi-state operations.