What is Knight-Swift Transportation Holdings Inc.'s foreign?

Knight-Swift Transportation Holdings Inc. (KNX) reported foreign of $2.23M in Q4 2025.

What does foreign mean?

The actual cash paid to foreign governments for income taxes, net of refunds.

How do you interpret foreign?

High payments indicate significant tax obligations in foreign jurisdictions, which may be influenced by local tax rates and profit levels.

How does foreign compare across companies?

Standard for companies with international revenue and tax exposure.

Knight-Swift Transportation Holdings Inc. KNX Foreign

Foreign at other companies

CSXCSX

$750K—

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:IncomeTaxPaidForeignAfterRefundReceived.

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 foreign?: Knight-Swift Transportation Holdings Inc. (KNX) reported foreign of $2.23M in Q4 2025.
What does foreign mean?: The actual cash paid to foreign governments for income taxes, net of refunds.
How do you interpret foreign?: High payments indicate significant tax obligations in foreign jurisdictions, which may be influenced by local tax rates and profit levels.
How does foreign compare across companies?: Standard for companies with international revenue and tax exposure.