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Pre-Tax Income (Foreign) at other companies

Copart logo
CopartCPRT
$52.2M+72.2%
RBC Bearings logo
RBC BearingsRBC
$33.05M+109%
Northern Trust logo
Northern TrustNTRS
$142.35M+40.9%
AT&T logo
AT&TT
-$66.5M+59.8%
TPX
TPXTPX
TPX
TPXTPX

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:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign.

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 pre-tax income (foreign)?
Knight-Swift Transportation Holdings Inc. (KNX) reported pre-tax income (foreign) of $7.2M in Q4 2025.
What does pre-tax income (foreign) mean?
Profit or loss from international operations before taxes are paid.
How do you interpret pre-tax income (foreign)?
Growth in this metric indicates successful international expansion or favorable cross-border trade conditions, while a decline may signal geopolitical or currency-related headwinds.
How does pre-tax income (foreign) compare across companies?
Crucial for companies with cross-border operations, such as those with significant exposure to Mexico or Canada.