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Knight-Swift Transportation Holdings Inc. KNX Effective Income Tax Rate Reconciliation Deductions Dividends
Effective Income Tax Rate Reconciliation Deductions Dividends at other companies
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Where this comes from
Reported directly by Knight-Swift Transportation Holdings Inc. in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsDividends.
The source filing: Knight-Swift Transportation Holdings Inc.’s 10-K, filed February 19, 2026.
- Filed
- Feb 19, 2026, 12:34 PM EST
- Fiscal year
- FY2025
- Accession
- 0001492691-26-000016
| Line item | 2025 / Amount | 2025 / Percent |
|---|---|---|
| Other credits | (860) | (0.9)% |
| Nontaxable or nondeductible items | ||
| Nondeductible per-diem paid to drivers | 3,048 | 3.2% |
| Dividend received deduction | (1,262) | (1.3)% |
| Excess compensation | 2,198 | 2.3% |
| Other | 1,714 | 1.8% |
| Other Adjustments | ||
| Effect of refunds from amended federal returns | (1,341) | (1.4)% |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Knight-Swift Transportation Holdings Inc.'s effective income tax rate reconciliation deductions dividends?
- Knight-Swift Transportation Holdings Inc. (KNX) reported effective income tax rate reconciliation deductions dividends of 1.3% in Q4 2025.
- What does effective income tax rate reconciliation deductions dividends mean?
- The percentage point impact on the effective tax rate resulting from dividend deductions. This metric quantifies the tax benefit derived from receiving dividends that are not subject to standard corporate income tax. It is a key component in understanding the company's tax planning strategy regarding intercompany or investment income.
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