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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
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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:EffectiveIncomeTaxRateReconciliationTaxSettlementsDomestic.
The source filing: Knight-Swift Transportation Holdings Inc.’s 10-K, filed February 19, 2026.
- Filed
- Feb 19, 2026, 12:34 PM EST
- Fiscal year
- FY2025
- Accession
- 0001492691-26-000016
| Line item | 2025 / Amount | 2025 / Percent |
|---|---|---|
| Nontaxable or nondeductible items | ||
| Nondeductible per-diem paid to drivers | 3,048 | 3.2% |
| Dividend received deduction | (1,262) | (1.3)% |
| Excess compensation | 2,198 | 2.3% |
| Other | 1,714 | 1.8% |
| Other Adjustments | ||
| Effect of refunds from amended federal returns | (1,341) | (1.4)% |
| Effective Tax Rate | $29,768 | 31.2% |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- 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 impact on the effective tax rate resulting from domestic tax settlements. This metric isolates the effect of tax audit resolutions on the company's annual tax rate. It helps investors distinguish between recurring tax efficiency and one-time tax events.
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