Knight-Swift Transportation Holdings Inc. KNX Effective Income Tax Rate Reconciliation, Percent

Effective Income Tax Rate Reconciliation, Percent at other companies

CaterpillarCAT

1.8%+0.5pp

RBC BearingsRBC

0%—

RBC BearingsRBC

$0—

SBA CommunicationsSBAC

2.2%—

SBA CommunicationsSBAC

1.5%—

RBC BearingsRBC

-$250K—

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:EffectiveIncomeTaxRateContinuingOperations.

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 effective income tax rate reconciliation, percent?: Knight-Swift Transportation Holdings Inc. (KNX) reported effective income tax rate reconciliation, percent of $0.07 in Q1 2026.
How has Knight-Swift Transportation Holdings Inc.'s effective income tax rate reconciliation, percent changed year-over-year?: Knight-Swift Transportation Holdings Inc.'s effective income tax rate reconciliation, percent decreased by 72.4% year-over-year, from $0.25 to $0.07.