What does state taxes mean?

The actual cash paid to state and local governments for income taxes, net of refunds.

How do you interpret state taxes?

Fluctuations often reflect changes in state-level profitability or shifts in the company's geographic operational footprint.

How does state taxes compare across companies?

Commonly disclosed by companies with significant operations across multiple states.

Knight-Swift Transportation Holdings Inc. KNX State taxes

State taxes at other companies

CSXCSX

$40.25M—

ProgressivePGR

$21.25M+88.9%

Other financials

Income statement

See full

Revenue$1.9B+1.4%

Operating income$28.6M-57.1%

Net income-$1.3M-104%

EPS (diluted)-$0.01-105%

Balance sheet

See full

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

See full

Operating cash flow$142.5M+30.3%

CapEx$130.0M+6.5%

Free cash flow$12.5M+199%

Valuation

See full

Market cap$12.05B+32.8%

Enterprise value$14.8B+25.9%

P/E168.7×-509×

P/S1.6×+0.4×

Profitability

See full

Operating margin2.4%-1.5pp

Net margin1.9%+1.3pp

FCF margin6.6%—

Returns & leverage

See full

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:IncomeTaxPaidStateAndLocalAfterRefundReceived.

The official record: Knight-Swift Transportation Holdings Inc.’s 10-K, filed February 19, 2026, on SEC EDGAR. View the filing →

Ask your AI about Knight-Swift Transportation Holdings Inc.'s state taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Knight-Swift Transportation Holdings Inc.'s state taxes?: Knight-Swift Transportation Holdings Inc. (KNX) reported state taxes of $1.27M in Q4 2025.
What does state taxes mean?: The actual cash paid to state and local governments for income taxes, net of refunds.
How do you interpret state taxes?: Fluctuations often reflect changes in state-level profitability or shifts in the company's geographic operational footprint.
How does state taxes compare across companies?: Commonly disclosed by companies with significant operations across multiple states.