Knight-Swift Transportation Holdings Inc. KNX Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount 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:IncomeTaxReconciliationStateAndLocalIncomeTaxes.
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, state and local income taxes, amount?
- Knight-Swift Transportation Holdings Inc. (KNX) reported effective income tax rate reconciliation, state and local income taxes, amount of $1.94M in Q4 2025.
- How has Knight-Swift Transportation Holdings Inc.'s effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
- Knight-Swift Transportation Holdings Inc.'s effective income tax rate reconciliation, state and local income taxes, amount increased by 570.2% year-over-year, from -$413.5K to $1.94M.
- What is the long-term trend for Knight-Swift Transportation Holdings Inc.'s effective income tax rate reconciliation, state and local income taxes, amount?
- Over 2 years (2023 to 2025), Knight-Swift Transportation Holdings Inc.'s effective income tax rate reconciliation, state and local income taxes, amount has grown at a -14.3% compound annual growth rate (CAGR), from $10.58M to $7.78M.
- What does effective income tax rate reconciliation, state and local income taxes, amount mean?
- The portion of the total tax expense that is attributable to state and local income taxes.
- How do you interpret effective income tax rate reconciliation, state and local income taxes, amount?
- An increase suggests higher state-level tax burdens or changes in the geographic mix of taxable income.
- How does effective income tax rate reconciliation, state and local income taxes, amount compare across companies?
- Standard disclosure in the effective tax rate reconciliation note.