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Knight-Swift Transportation Holdings Inc. KNX Income Tax Reconciliation Foreign Income Tax Rate Differential
Income Tax Reconciliation Foreign Income Tax Rate Differential 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:IncomeTaxReconciliationForeignIncomeTaxRateDifferential.
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 |
|---|---|---|
| State income taxes, net of federal income tax benefit 1 | 7,777 | 8.1% |
| Foreign tax effects | ||
| Mexico | ||
| Effect of Mexico rates different than statutory | 2,339 | 2.4% |
| Other | (1,175) | (1.2)% |
| Effect of cross-border tax laws | ||
| Global intangible low-taxed income | 1,812 | 1.9% |
| Tax credits |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Knight-Swift Transportation Holdings Inc.'s income tax reconciliation foreign income tax rate differential?
- Knight-Swift Transportation Holdings Inc. (KNX) reported income tax reconciliation foreign income tax rate differential of $584.75K in Q4 2025.
- What does income tax reconciliation foreign income tax rate differential mean?
- This metric represents the impact on the effective tax rate caused by the difference between the statutory tax rate in the company's home jurisdiction and the tax rates applicable to its foreign operations. It highlights the tax benefit or burden resulting from the geographic distribution of earnings. Investors use this to assess the tax efficiency of the company's international footprint.
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