What does federal settlements mean?

The net tax gain or loss resulting from settlements with domestic tax authorities.

How do you interpret federal settlements?

A positive value (gain) indicates a favorable settlement, while a negative value indicates a tax penalty.

How does federal settlements compare across companies?

Reported by most large companies when tax audits are resolved.

Knight-Swift Transportation Holdings Inc. KNX Federal settlements

Federal settlements at other companies

Constellation BrandsSTZ

$93.4M+5,016%

TTM TechnologiesTTMI

-$805.25K—

TTM TechnologiesTTMI

$170.25K—

EvercoreEVR

$313K+566%

TTM TechnologiesTTMI

-$112.5K—

Corebridge FinancialCRBG

——

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:IncomeTaxReconciliationTaxSettlementsDomestic.

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 federal settlements?: Knight-Swift Transportation Holdings Inc. (KNX) reported federal settlements of $335.25K in Q4 2025.
What does federal settlements mean?: The net tax gain or loss resulting from settlements with domestic tax authorities.
How do you interpret federal settlements?: A positive value (gain) indicates a favorable settlement, while a negative value indicates a tax penalty.
How does federal settlements compare across companies?: Reported by most large companies when tax audits are resolved.