Knight-Swift Transportation Holdings Inc. Current Federal Tax Expense (Benefit)
Knight-Swift Transportation Holdings Inc. (KNX) reported Current Federal Tax Expense (Benefit) of $29.91 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-19
- Knight-Swift Transportation Holdings Inc. current federal tax expense (benefit) for fiscal 2025 was $29.91M, a 12.55% decline from fiscal 2024.
- Knight-Swift Transportation Holdings Inc. current federal tax expense (benefit) for fiscal 2024 was $34.20M, a 117.48% increase from fiscal 2023.
- Knight-Swift Transportation Holdings Inc. current federal tax expense (benefit) for fiscal 2023 was $15.73M, a 90.98% decline from fiscal 2022.
- Knight-Swift Transportation Holdings Inc. current federal tax expense (benefit) for fiscal 2022 was $174.28M, a 24.25% increase from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $29.91M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $34.20M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $15.73M 10-K · filed 2026-02-19 | |
| 2022-12-31 | $174.28M 10-K · filed 2025-02-20 | |
| 2021-12-31 | $140.26M 10-K · filed 2024-02-22 | |
| 2020-12-31 | $80.06M 10-K · filed 2023-02-23 | |
| 2019-12-31 | $50.70M 10-K · filed 2022-02-24 | |
| 2018-12-31 | $44.36M 10-K · filed 2021-02-25 | |
| 2017-12-31 | $4.87M 10-K · filed 2020-02-27 | |
| 2016-12-31 | $43.64M 10-K · filed 2019-02-28 | $88.69M 10-K · filed 2017-02-17 |
| 2015-12-31 | $41.55M 10-K · filed 2018-03-01 | $76.74M 10-K · filed 2016-02-22 |
| 2014-12-31 | $81.12M 10-K · filed 2017-02-17 | |
| 2013-12-31 | -$224.00K 10-K · filed 2016-02-22 | |
| 2012-12-31 | $9.91M 10-K · filed 2015-02-20 | |
| 2011-12-31 | $2.77M 10-K · filed 2014-02-28 | |
| 2010-12-31 | $16.19M 10-K · filed 2013-02-26 | |
| 2009-12-31 | $11.51M 10-K · filed 2012-02-27 |
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