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Knight-Swift Transportation Holdings Inc. KNX Income Tax Reconciliation Deductions Dividends
Income Tax Reconciliation Deductions Dividends at other companies
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Where this comes from
Reported directly by Knight-Swift Transportation Holdings Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationDeductionsDividends.
The source filing: Knight-Swift Transportation Holdings Inc.’s 10-K, filed February 19, 2026.
- Filed
- Feb 19, 2026, 12:34 PM EST
- Fiscal year
- FY2025
- Accession
- 0001492691-26-000016
| Line item | 2025 / Amount | 2025 / Percent |
|---|---|---|
| Other credits | (860) | (0.9)% |
| Nontaxable or nondeductible items | ||
| Nondeductible per-diem paid to drivers | 3,048 | 3.2% |
| Dividend received deduction | (1,262) | (1.3)% |
| Excess compensation | 2,198 | 2.3% |
| Other | 1,714 | 1.8% |
| Other Adjustments | ||
| Effect of refunds from amended federal returns | (1,341) | (1.4)% |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Knight-Swift Transportation Holdings Inc.'s income tax reconciliation deductions dividends?
- Knight-Swift Transportation Holdings Inc. (KNX) reported income tax reconciliation deductions dividends of $315.5K in Q4 2025.
- What does income tax reconciliation deductions dividends mean?
- The total amount of dividends received that are excluded from taxable income, typically due to intercompany eliminations or specific tax exemptions. This metric represents a tax-advantaged source of cash flow or income. It is used to reconcile the difference between the statutory tax rate and the effective tax rate.
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