What does income tax reconciliation tax credits foreign mean?

The total value of tax credits claimed for taxes paid to foreign governments.

How do you interpret income tax reconciliation tax credits foreign?

Higher values indicate successful mitigation of double taxation, which supports higher net income.

How does income tax reconciliation tax credits foreign compare across companies?

Commonly reported by large-scale enterprises with extensive international operations.

Knight-Swift Transportation Holdings Inc. KNX Income Tax Reconciliation Tax Credits Foreign

Income Tax Reconciliation Tax Credits Foreign at other companies

SBA CommunicationsSBAC

$214.25K—

SBA CommunicationsSBAC

$4.61M—

SS&C TechnologiesSSNC

——

PopularBPOP

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PopularBPOP

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PopularBPOP

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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

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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:IncomeTaxReconciliationTaxCreditsForeign.

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 credits foreign?: Knight-Swift Transportation Holdings Inc. (KNX) reported income tax reconciliation tax credits foreign of $509.5K in Q4 2025.
What does income tax reconciliation tax credits foreign mean?: The total value of tax credits claimed for taxes paid to foreign governments.
How do you interpret income tax reconciliation tax credits foreign?: Higher values indicate successful mitigation of double taxation, which supports higher net income.
How does income tax reconciliation tax credits foreign compare across companies?: Commonly reported by large-scale enterprises with extensive international operations.