Knight-Swift Transportation Holdings Inc. KNX Global Intangible Low-taxed Income, net of credits
Global Intangible Low-taxed Income, net of credits 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:EffectiveIncomeTaxRateReconciliationGiltiAmount.
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 global intangible low-taxed income, net of credits?
- Knight-Swift Transportation Holdings Inc. (KNX) reported global intangible low-taxed income, net of credits of $453K in Q4 2025.
- What does global intangible low-taxed income, net of credits mean?
- The net tax cost associated with foreign-earned income subject to U.S. global tax rules.
- How do you interpret global intangible low-taxed income, net of credits?
- An increase represents a higher tax burden on foreign earnings, potentially reducing net income.
- How does global intangible low-taxed income, net of credits compare across companies?
- Standard disclosure for U.S. companies with significant foreign operations under current tax law.