Knight-Swift Transportation Holdings Inc. KNX Effective Income Tax Rate Reconciliation Nondeductible Expense Meals And Entertainment
Effective Income Tax Rate Reconciliation Nondeductible Expense Meals And Entertainment 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseMealsAndEntertainment.
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 effective income tax rate reconciliation nondeductible expense meals and entertainment?
- Knight-Swift Transportation Holdings Inc. (KNX) reported effective income tax rate reconciliation nondeductible expense meals and entertainment of 3.2% in Q4 2025.
- What does effective income tax rate reconciliation nondeductible expense meals and entertainment mean?
- The percentage point impact on the effective tax rate from non-deductible meals and entertainment expenses.
- How do you interpret effective income tax rate reconciliation nondeductible expense meals and entertainment?
- A lower value indicates fewer non-deductible expenses relative to total income, improving tax efficiency.
- How does effective income tax rate reconciliation nondeductible expense meals and entertainment compare across companies?
- Standard line item in tax reconciliations for most public companies subject to corporate tax codes.