Knight-Swift Transportation Holdings Inc. KNX State income taxes – net of federal income tax benefit
State income taxes – net of federal income tax benefit 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:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.
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 state income taxes – net of federal income tax benefit?
- Knight-Swift Transportation Holdings Inc. (KNX) reported state income taxes – net of federal income tax benefit of 8.1% in Q4 2025.
- What does state income taxes – net of federal income tax benefit mean?
- The net cost of state income taxes after accounting for the federal tax deduction benefit.
- How do you interpret state income taxes – net of federal income tax benefit?
- Lower values indicate more efficient state tax management or lower state tax exposure.
- How does state income taxes – net of federal income tax benefit compare across companies?
- Commonly found in the tax reconciliation notes of large US corporations.