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Knight-Swift Transportation Holdings Inc. KNX Effective Income Tax Rate Reconciliation, Tax Credit, Investment, Amount
Effective Income Tax Rate Reconciliation, Tax Credit, Investment, Amount at other companies
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Where this comes from
Reported directly by Knight-Swift Transportation Holdings Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationTaxCreditsInvestment.
The source filing: Knight-Swift Transportation Holdings Inc.’s 10-K, filed February 19, 2026.
- Filed
- Feb 19, 2026, 12:34 PM EST
- Fiscal year
- FY2025
- Accession
- 0001492691-26-000016
| Line item | 2025 / Amount | 2025 / Percent |
|---|---|---|
| Global intangible low-taxed income | 1,812 | 1.9% |
| Tax credits | ||
| Foreign tax credits | (2,038) | (2.1)% |
| Employment tax credits | (2,462) | (2.6)% |
| Other credits | (860) | (0.9)% |
| Nontaxable or nondeductible items | ||
| Nondeductible per-diem paid to drivers | 3,048 | 3.2% |
| Dividend received deduction | (1,262) | (1.3)% |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Knight-Swift Transportation Holdings Inc.'s effective income tax rate reconciliation, tax credit, investment, amount?
- Knight-Swift Transportation Holdings Inc. (KNX) reported effective income tax rate reconciliation, tax credit, investment, amount of $615.5K in Q4 2025.
- What does effective income tax rate reconciliation, tax credit, investment, amount mean?
- This metric quantifies the dollar value of investment tax credits recognized during the period. These credits are typically earned by investing in specific types of assets, such as equipment or infrastructure, that qualify for government incentives. It highlights the company's ability to lower its tax liability through capital expenditures.
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