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Knight-Swift Transportation Holdings Inc. KNX Effective Income Tax Rate Reconciliation, Deduction, Other, Amount

Effective Income Tax Rate Reconciliation, Deduction, Other, Amount at other companies

Knight-Swift Transportation Holdings Inc. logo
Knight-Swift Transportation Holdings Inc.KNX
$215K
Knight-Swift Transportation Holdings Inc. logo
Knight-Swift Transportation Holdings Inc.KNX
0.9%
SBA Communications logo
SBA CommunicationsSBAC
0.1%
SBA Communications logo
SBA CommunicationsSBAC
$214.25K
RBC Bearings logo
RBC BearingsRBC
-$250K
Popular logo
PopularBPOP

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:IncomeTaxReconciliationDeductionsOther.

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 effective income tax rate reconciliation, deduction, other, amount?
Knight-Swift Transportation Holdings Inc. (KNX) reported effective income tax rate reconciliation, deduction, other, amount of $1.92M in Q4 2024.
What does effective income tax rate reconciliation, deduction, other, amount mean?
Other miscellaneous tax deductions that lower the effective tax rate.
How do you interpret effective income tax rate reconciliation, deduction, other, amount?
Higher deductions generally lower the effective tax rate, improving net income.
How does effective income tax rate reconciliation, deduction, other, amount compare across companies?
Standard component of the effective tax rate reconciliation table.