Knight-Swift Transportation Holdings Inc. KNX Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions at other companies
Other financials
Where this comes from
Reported directly by Knight-Swift Transportation Holdings Inc. in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions.
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 unrecognized tax benefits increases resulting from current period tax positions?
- Knight-Swift Transportation Holdings Inc. (KNX) reported unrecognized tax benefits increases resulting from current period tax positions of $0 in Q4 2025.
- What does unrecognized tax benefits increases resulting from current period tax positions mean?
- The amount of new tax uncertainty added to the balance sheet during the period.
- How do you interpret unrecognized tax benefits increases resulting from current period tax positions?
- A lower value suggests more conservative tax planning and lower potential for future tax adjustments.
- How does unrecognized tax benefits increases resulting from current period tax positions compare across companies?
- Required disclosure under ASC 740 for all public companies with uncertain tax positions.