What is Knight-Swift Transportation Holdings Inc.'s other?

Knight-Swift Transportation Holdings Inc. (KNX) reported other of 1.2% in Q4 2025.

What does other mean?

Tax rate adjustments resulting from international business activities and cross-border transactions.

How do you interpret other?

Fluctuations indicate changes in international tax strategy or shifts in the regulatory environment across operating regions.

How does other compare across companies?

Often found in the tax reconciliation notes of global logistics and transportation firms.

Knight-Swift Transportation Holdings Inc. KNX Other

Other at other companies

Kimberly-ClarkKMB

$10.75M-44.9%

RBC BearingsRBC

-$250K—

Regal RexnordRRX

-$1.65M-146%

SBA CommunicationsSBAC

$4.61M—

Hyatt HotelsH

-7%—

PopularBPOP

——

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:EffectiveIncomeTaxRateReconciliationCrossBorderOtherPercent.

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 other?: Knight-Swift Transportation Holdings Inc. (KNX) reported other of 1.2% in Q4 2025.
What does other mean?: Tax rate adjustments resulting from international business activities and cross-border transactions.
How do you interpret other?: Fluctuations indicate changes in international tax strategy or shifts in the regulatory environment across operating regions.
How does other compare across companies?: Often found in the tax reconciliation notes of global logistics and transportation firms.