What does stock-based comp mean?

The amount of stock-based compensation that cannot be deducted for tax purposes.

How do you interpret stock-based comp?

A lower value indicates better alignment between financial reporting and tax deductibility of equity awards.

How does stock-based comp compare across companies?

Commonly disclosed by companies with significant equity-based incentive programs.

Knight-Swift Transportation Holdings Inc. KNX Stock-Based Comp

Stock-Based Comp at other companies

3MMMM

0.4%—

AccentureACN

$462.14M-7.2%

Coeur MiningCDE

-0.2%-1.2pp

AccentureACN

-0.6%-0.2pp

General MillsGIS

——

Deckers Outdoor CorporationDECK

——

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

See full

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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost.

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 stock-based comp?: Knight-Swift Transportation Holdings Inc. (KNX) reported stock-based comp of $549.5K in Q4 2025.
What does stock-based comp mean?: The amount of stock-based compensation that cannot be deducted for tax purposes.
How do you interpret stock-based comp?: A lower value indicates better alignment between financial reporting and tax deductibility of equity awards.
How does stock-based comp compare across companies?: Commonly disclosed by companies with significant equity-based incentive programs.