Knight-Swift Transportation Holdings Inc. KNX Income Tax Reconciliation Tax Contingencies Other
Income Tax Reconciliation Tax Contingencies Other 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:IncomeTaxReconciliationTaxContingenciesOther.
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 tax contingencies other?
- Knight-Swift Transportation Holdings Inc. (KNX) reported income tax reconciliation tax contingencies other of $1.07M in Q4 2024.
- How has Knight-Swift Transportation Holdings Inc.'s income tax reconciliation tax contingencies other changed year-over-year?
- Knight-Swift Transportation Holdings Inc.'s income tax reconciliation tax contingencies other increased by 303.7% year-over-year, from -$523.5K to $1.07M.
- What is the long-term trend for Knight-Swift Transportation Holdings Inc.'s income tax reconciliation tax contingencies other?
- Over 3 years (2021 to 2024), Knight-Swift Transportation Holdings Inc.'s income tax reconciliation tax contingencies other has grown at a 10.6% compound annual growth rate (CAGR), from $3.15M to $4.27M.
- What does income tax reconciliation tax contingencies other mean?
- The effect of miscellaneous tax reserves and contingencies on the effective tax rate.
- How do you interpret income tax reconciliation tax contingencies other?
- Lower contingency charges indicate more stable tax compliance and fewer unexpected tax liabilities.
- How does income tax reconciliation tax contingencies other compare across companies?
- Standard disclosure in the effective tax rate reconciliation for companies with complex tax structures.