Knight-Swift Transportation Holdings Inc. KNX Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost.
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 share based compensation cost?
- Knight-Swift Transportation Holdings Inc. (KNX) reported effective income tax rate reconciliation nondeductible expense share based compensation cost of 2.3% in Q4 2025.
- What does effective income tax rate reconciliation nondeductible expense share based compensation cost mean?
- The percentage point increase in the effective tax rate due to non-deductible stock compensation.
- How do you interpret effective income tax rate reconciliation nondeductible expense share based compensation cost?
- A lower value indicates higher tax efficiency regarding equity-based compensation.
- How does effective income tax rate reconciliation nondeductible expense share based compensation cost compare across companies?
- Standard disclosure for companies with significant stock-based compensation plans.