What does federal taxes mean?

The actual cash paid to the federal government for income taxes, adjusted for any refunds.

How do you interpret federal taxes?

Lower cash taxes paid relative to income can indicate effective tax planning or the utilization of tax credits.

How does federal taxes compare across companies?

Standard cash flow disclosure for all US corporations.

Knight-Swift Transportation Holdings Inc. KNX Federal taxes

Federal taxes at other companies

CSXCSX

$234.5M—

ProgressivePGR

$755.5M+19.0%

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:IncomeTaxPaidFederalAfterRefundReceived.

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 federal taxes?: Knight-Swift Transportation Holdings Inc. (KNX) reported federal taxes of $9.07M in Q4 2025.
What does federal taxes mean?: The actual cash paid to the federal government for income taxes, adjusted for any refunds.
How do you interpret federal taxes?: Lower cash taxes paid relative to income can indicate effective tax planning or the utilization of tax credits.
How does federal taxes compare across companies?: Standard cash flow disclosure for all US corporations.