Skip to content

Knight-Swift Transportation Holdings Inc. KNX Income Tax Reconciliation Change In Enacted Tax Rate

Income Tax Reconciliation Change In Enacted Tax Rate at other companies

Ovintiv logo
OvintivOVV
$0-100%
RBC Bearings logo
RBC BearingsRBC
$0
DTE Energy logo
DTE EnergyDTE
-$1.25M
Devon Energy logo
Devon EnergyDVN
0%
Flutter Entertainment logo
Flutter EntertainmentFLUT
Popular logo
PopularBPOP

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:IncomeTaxReconciliationChangeInEnactedTaxRate.

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 income tax reconciliation change in enacted tax rate.

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

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Knight-Swift Transportation Holdings Inc.'s income tax reconciliation change in enacted tax rate?
Knight-Swift Transportation Holdings Inc. (KNX) reported income tax reconciliation change in enacted tax rate of $789K in Q4 2024.
How has Knight-Swift Transportation Holdings Inc.'s income tax reconciliation change in enacted tax rate changed year-over-year?
Knight-Swift Transportation Holdings Inc.'s income tax reconciliation change in enacted tax rate increased by 83.4% year-over-year, from $430.25K to $789K.
What is the long-term trend for Knight-Swift Transportation Holdings Inc.'s income tax reconciliation change in enacted tax rate?
Over 2 years (2022 to 2024), Knight-Swift Transportation Holdings Inc.'s income tax reconciliation change in enacted tax rate has grown at a 19.3% compound annual growth rate (CAGR), from $2.22M to $3.16M.
What does income tax reconciliation change in enacted tax rate mean?
The effect on tax expense caused by changes in government-mandated tax rates.
How do you interpret income tax reconciliation change in enacted tax rate?
Changes reflect external legislative shifts rather than internal operational performance.
How does income tax reconciliation change in enacted tax rate compare across companies?
Standard line item in effective tax rate reconciliations for multinational firms.