Knight-Swift Transportation Holdings Inc. KNX Deferred Tax Assets, Valuation Allowance
Deferred Tax Assets, Valuation Allowance 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:DeferredTaxAssetsValuationAllowance.
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 tax assets, valuation allowance?
- Knight-Swift Transportation Holdings Inc. (KNX) reported deferred tax assets, valuation allowance of $12M in Q1 2026.
- How has Knight-Swift Transportation Holdings Inc.'s deferred tax assets, valuation allowance changed year-over-year?
- Knight-Swift Transportation Holdings Inc.'s deferred tax assets, valuation allowance increased by 6.2% year-over-year, from $11.3M to $12M.
- What is the long-term trend for Knight-Swift Transportation Holdings Inc.'s deferred tax assets, valuation allowance?
- Over 2 years (2023 to 2025), Knight-Swift Transportation Holdings Inc.'s deferred tax assets, valuation allowance has grown at a 7.0% compound annual growth rate (CAGR), from $10.4M to $11.9M.