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
Other financials
Where this comes from
Reported directly by Knight-Swift Transportation Holdings Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential.
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 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?
- The tax rate impact caused by differences between domestic and foreign statutory tax rates.
- How do you interpret income tax reconciliation foreign income tax rate differential?
- A positive value indicates foreign operations are taxed at higher rates, while a negative value suggests tax savings from lower foreign rates.
- How does income tax reconciliation foreign income tax rate differential compare across companies?
- Commonly reported by multinational corporations to explain effective tax rate variances.