How do you interpret income tax reconciliation deductions dividends?

An increase suggests higher tax-exempt income, which can lower the overall effective tax rate.

How does income tax reconciliation deductions dividends compare across companies?

Common in companies with complex corporate structures or significant investment portfolios.

Knight-Swift Transportation Holdings Inc. KNX Income Tax Reconciliation Deductions Dividends

Income Tax Reconciliation Deductions Dividends at other companies

NiSourceNI

$325K0.0%

Devon EnergyDVN

$196.25M+1.9%

Jones Lang LaSalleJLL

-$4.48M—

Baxter InternationalBAX

$44M-12.0%

Two Harbors Investment CorporationTWO

——

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:IncomeTaxReconciliationDeductionsDividends.

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 deductions dividends.

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 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 amount of dividend income that is exempt from corporate income tax.
How do you interpret income tax reconciliation deductions dividends?: An increase suggests higher tax-exempt income, which can lower the overall effective tax rate.
How does income tax reconciliation deductions dividends compare across companies?: Common in companies with complex corporate structures or significant investment portfolios.