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Knight-Swift Transportation Holdings Inc. KNX Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount

Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount at other companies

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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:IncomeTaxReconciliationTaxCreditsOther.

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, tax credit, other, amount?
Knight-Swift Transportation Holdings Inc. (KNX) reported effective income tax rate reconciliation, tax credit, other, amount of $215K in Q4 2025.
What does effective income tax rate reconciliation, tax credit, other, amount mean?
The total value of miscellaneous tax credits claimed by the company.
How do you interpret effective income tax rate reconciliation, tax credit, other, amount?
Higher values indicate effective utilization of various government tax incentives to improve net profitability.
How does effective income tax rate reconciliation, tax credit, other, amount compare across companies?
Standard reconciliation item found in the tax footnotes of most large corporate financial statements.