Knight-Swift Transportation Holdings Inc. Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net
Knight-Swift Transportation Holdings Inc. (KNX) reported Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net of $1.30 million for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-24.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet · last filed 2022-02-24
- Knight-Swift Transportation Holdings Inc. adjustment to additional paid in capital, income tax effect from share-based compensation, net for the quarter ending 2017-06-30 was $0.00.
- Knight-Swift Transportation Holdings Inc. adjustment to additional paid in capital, income tax effect from share-based compensation, net for the quarter ending 2017-03-31 was $0.00, a 100.00% decline year-over-year.
- Knight-Swift Transportation Holdings Inc. adjustment to additional paid in capital, income tax effect from share-based compensation, net for the quarter ending 2016-12-31 was $1.30M, a 33.33% increase year-over-year.
- Knight-Swift Transportation Holdings Inc. adjustment to additional paid in capital, income tax effect from share-based compensation, net for the quarter ending 2016-03-31 was $77.00K.
- Knight-Swift Transportation Holdings Inc. adjustment to additional paid in capital, income tax effect from share-based compensation, net for fiscal 2021 was $1.30M, a 26.72% increase from fiscal 2020.
- Knight-Swift Transportation Holdings Inc. adjustment to additional paid in capital, income tax effect from share-based compensation, net for fiscal 2020 was $1.03M, a 365.61% increase from fiscal 2019.
- Knight-Swift Transportation Holdings Inc. adjustment to additional paid in capital, income tax effect from share-based compensation, net for fiscal 2019 was $221.00K, a 86.88% decline from fiscal 2018.
- Knight-Swift Transportation Holdings Inc. adjustment to additional paid in capital, income tax effect from share-based compensation, net for fiscal 2018 was $1.69M, a 8.07% decline from fiscal 2017.
| Period end | Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net 3 month | Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net 6 month | Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net 9 month | Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net 12 month | Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net 12 month as first filed |
|---|---|---|---|---|---|
| 2021-12-31 | $1.30M 10-K · filed 2022-02-24 | ||||
| 2020-12-31 | $1.03M 10-K · filed 2022-02-24 | ||||
| 2019-12-31 | $221.00K 10-K · filed 2022-02-24 | ||||
| 2018-12-31 | $1.69M 10-K · filed 2021-02-25 | ||||
| 2017-12-31 | $1.83M 10-K · filed 2020-02-27 | ||||
| 2017-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-24 | $0.00 10-Q · filed 2017-07-24 | $1.30M derived: sum of 3 quarters · filed 2019-02-28 | ||
| 2017-03-31 | $0.00 10-Q · filed 2017-05-02 | $1.30M derived: sum of 2 quarters · filed 2019-02-28 | |||
| 2016-12-31 | $1.30M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $1.85M 10-K · filed 2019-02-28 | $2.58M 10-K · filed 2017-02-17 | ||
| 2016-09-30 | $547.00K 10-Q · filed 2016-11-01 | ||||
| 2016-03-31 | $77.00K 10-Q · filed 2016-05-03 | $1.05M derived: sum of 2 quarters · filed 2018-03-01 | |||
| 2015-12-31 | $975.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $3.17M 10-K · filed 2018-03-01 | $2.15M 10-K · filed 2016-02-22 | ||
| 2015-09-30 | $2.20M 10-Q · filed 2015-11-04 | ||||
| 2014-12-31 | $1.70M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-17 | $1.90M derived: sum of 2 quarters · filed 2017-02-17 | $3.73M 10-K · filed 2017-02-17 | -$3.73M 10-K · filed 2015-02-20 | |
| 2014-09-30 | $194.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | $2.03M 10-Q · filed 2014-11-07 | |||
| 2014-06-30 | $1.83M 10-Q · filed 2014-08-07 | ||||
| 2013-12-31 | $570.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-22 | $187.00K 10-K · filed 2016-02-22 | -$187.00K 10-K · filed 2014-02-28 | ||
| 2013-09-30 | -$383.00K 10-Q · filed 2013-11-08 | ||||
| 2012-12-31 | $692.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20 | $370.00K 10-K · filed 2015-02-20 | |||
| 2012-09-30 | -$322.00K 10-Q · filed 2013-11-08 | ||||
| 2011-12-31 | $206.00K 10-K · filed 2014-02-28 |
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