Knight-Swift Transportation Holdings Inc. KNX Effective Income Tax Rate Reconciliation Tax Settlements Domestic
Effective Income Tax Rate Reconciliation Tax Settlements Domestic 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:EffectiveIncomeTaxRateReconciliationTaxSettlementsDomestic.
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 settlements domestic?
- Knight-Swift Transportation Holdings Inc. (KNX) reported effective income tax rate reconciliation tax settlements domestic of 1.4% in Q4 2025.
- What does effective income tax rate reconciliation tax settlements domestic mean?
- The percentage point change in the effective tax rate due to domestic tax settlements.
- How do you interpret effective income tax rate reconciliation tax settlements domestic?
- A positive impact indicates a favorable settlement that reduced the effective tax rate.
- How does effective income tax rate reconciliation tax settlements domestic compare across companies?
- Standard line item in tax reconciliations for companies undergoing periodic tax audits.