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Knight-Swift Transportation Holdings Inc. KNX Foreign operations
Foreign operations 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:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential.
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 |
|---|---|---|
| State income taxes, net of federal income tax benefit 1 | 7,777 | 8.1% |
| Foreign tax effects | ||
| Mexico | ||
| Effect of Mexico rates different than statutory | 2,339 | 2.4% |
| Other | (1,175) | (1.2)% |
| Effect of cross-border tax laws | ||
| Global intangible low-taxed income | 1,812 | 1.9% |
| Tax credits |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Knight-Swift Transportation Holdings Inc.'s foreign operations?
- Knight-Swift Transportation Holdings Inc. (KNX) reported foreign operations of 2.4% in Q4 2025.
- What does foreign operations mean?
- This metric quantifies the portion of the company's total income tax expense or benefit attributable to operations conducted outside the primary domestic jurisdiction. It serves as a reconciliation item to explain why the effective tax rate deviates from the statutory federal rate. It provides insight into the company's exposure to international tax regimes.
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