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Knight-Swift Transportation Holdings Inc. KNX Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent

Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent at other companies

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Other financials

Income statement

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Revenue$1.9B+1.4%
Operating income$28.6M-57.1%
Net income-$1.3M-104%
EPS (diluted)-$0.01-105%

Balance sheet

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Cash & equivalents$299.6M-14.2%
Total debt$3.1B+4.5%
Total equity$7.1B-0.9%
Total assets$11.9B-5.2%

Cash flow

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Operating cash flow$142.5M+30.3%
CapEx$130.0M+6.5%
Free cash flow$12.5M+199%

Valuation

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Market cap$12.05B+32.8%
Enterprise value$14.8B+25.9%
P/E168.7×-509×
P/S1.6×+0.4×

Profitability

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Operating margin2.4%-1.5pp
Net margin1.9%+1.3pp
FCF margin6.6%

Returns & leverage

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Return on equity2%+1.3pp
Debt / equity0.4×0.0×
Current ratio0.7×-0.2×

Where this comes from

Reported directly by Knight-Swift Transportation Holdings Inc. in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsOther.

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, tax credit, other, percent?
Knight-Swift Transportation Holdings Inc. (KNX) reported effective income tax rate reconciliation, tax credit, other, percent of 0.9% in Q4 2025.
What does effective income tax rate reconciliation, tax credit, other, percent mean?
The percentage reduction in the effective tax rate due to miscellaneous tax credits.
How do you interpret effective income tax rate reconciliation, tax credit, other, percent?
An increase indicates higher utilization of minor tax credits, lowering the effective tax rate.
How does effective income tax rate reconciliation, tax credit, other, percent compare across companies?
Commonly reported by large corporations as part of the effective tax rate reconciliation table in the 10-K.