Knight-Swift Transportation Holdings Inc. Current Income Tax Expense (Benefit)
Knight-Swift Transportation Holdings Inc. (KNX) reported Current Income Tax Expense (Benefit) of $45.41 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-19
- Knight-Swift Transportation Holdings Inc. current income tax expense (benefit) for fiscal 2025 was $45.41M, a 13.13% decline from fiscal 2024.
- Knight-Swift Transportation Holdings Inc. current income tax expense (benefit) for fiscal 2024 was $52.27M, a 18.04% increase from fiscal 2023.
- Knight-Swift Transportation Holdings Inc. current income tax expense (benefit) for fiscal 2023 was $44.28M, a 79.71% decline from fiscal 2022.
- Knight-Swift Transportation Holdings Inc. current income tax expense (benefit) for fiscal 2022 was $218.24M, a 14.29% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $45.41M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $52.27M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $44.28M 10-K · filed 2026-02-19 | |
| 2022-12-31 | $218.24M 10-K · filed 2025-02-20 | |
| 2021-12-31 | $190.96M 10-K · filed 2024-02-22 | |
| 2020-12-31 | $103.46M 10-K · filed 2023-02-23 | |
| 2019-12-31 | $72.84M 10-K · filed 2022-02-24 | |
| 2018-12-31 | $69.78M 10-K · filed 2021-02-25 | |
| 2017-12-31 | $13.34M 10-K · filed 2020-02-27 | |
| 2016-12-31 | $52.14M 10-K · filed 2019-02-28 | $102.35M 10-K · filed 2017-02-17 |
| 2015-12-31 | $46.52M 10-K · filed 2018-03-01 | $94.35M 10-K · filed 2016-02-22 |
| 2014-12-31 | $94.08M 10-K · filed 2017-02-17 | |
| 2013-12-31 | $6.45M 10-K · filed 2016-02-22 | |
| 2012-12-31 | $15.01M 10-K · filed 2015-02-20 | $14.50M 10-K · filed 2013-02-26 |
| 2011-12-31 | $9.36M 10-K · filed 2014-02-28 | $9.09M 10-K · filed 2012-02-27 |
| 2010-12-31 | $19.14M 10-K · filed 2013-02-26 | |
| 2009-12-31 | $15.99M 10-K · filed 2012-02-27 |
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