Knight-Swift Transportation Holdings Inc. KNX Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations.
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 reductions resulting from lapse of applicable statute of limitations?
- Knight-Swift Transportation Holdings Inc. (KNX) reported unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations of $0 in Q4 2025.
- What is the long-term trend for Knight-Swift Transportation Holdings Inc.'s unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations?
- Over 4 years (2021 to 2025), Knight-Swift Transportation Holdings Inc.'s unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations has grown at a -100.0% compound annual growth rate (CAGR), from $1.22M to $0.
- What does unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations mean?
- The reduction in tax risk due to the expiration of the time limit for tax authorities to challenge a filing.
- How do you interpret unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations?
- An increase signals the expiration of potential tax liabilities, reducing future audit risk.
- How does unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations compare across companies?
- Standard disclosure for companies managing long-term tax exposure across multiple jurisdictions.