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Knight-Swift Transportation Holdings Inc. KNX Increase (Decrease) in Income Taxes Receivable

Increase (Decrease) in Income Taxes Receivable 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:IncreaseDecreaseInIncomeTaxesReceivable.

The official record: Knight-Swift Transportation Holdings Inc.’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Knight-Swift Transportation Holdings Inc.'s increase (decrease) in income taxes receivable?
Knight-Swift Transportation Holdings Inc. (KNX) reported increase (decrease) in income taxes receivable of -$9.73M in Q1 2026.
How has Knight-Swift Transportation Holdings Inc.'s increase (decrease) in income taxes receivable changed year-over-year?
Knight-Swift Transportation Holdings Inc.'s increase (decrease) in income taxes receivable increased by 59.0% year-over-year, from -$23.74M to -$9.73M.
What is the long-term trend for Knight-Swift Transportation Holdings Inc.'s increase (decrease) in income taxes receivable?
Over 2 years (2021 to 2023), Knight-Swift Transportation Holdings Inc.'s increase (decrease) in income taxes receivable has grown at a 64.5% compound annual growth rate (CAGR), from -$2.53M to $6.84M.
What does increase (decrease) in income taxes receivable mean?
The change in the amount of tax refunds the company is owed.
How do you interpret increase (decrease) in income taxes receivable?
An increase suggests the company has overpaid taxes or is due for a refund, while a decrease indicates the realization or collection of those tax assets.
How does increase (decrease) in income taxes receivable compare across companies?
Standard tax accounting metric; variations depend on jurisdictional tax laws and filing cycles.