Knight-Swift Transportation Holdings Inc. Current State and Local Tax Expense (Benefit)
Knight-Swift Transportation Holdings Inc. (KNX) reported Current State and Local Tax Expense (Benefit) of $7.97 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-19
- Knight-Swift Transportation Holdings Inc. current state and local tax expense (benefit) for fiscal 2025 was $7.97M, a 26.98% increase from fiscal 2024.
- Knight-Swift Transportation Holdings Inc. current state and local tax expense (benefit) for fiscal 2024 was $6.28M, a 61.79% decline from fiscal 2023.
- Knight-Swift Transportation Holdings Inc. current state and local tax expense (benefit) for fiscal 2023 was $16.42M, a 58.62% decline from fiscal 2022.
- Knight-Swift Transportation Holdings Inc. current state and local tax expense (benefit) for fiscal 2022 was $39.69M, a 6.22% decline from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $7.97M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $6.28M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $16.42M 10-K · filed 2026-02-19 | |
| 2022-12-31 | $39.69M 10-K · filed 2025-02-20 | |
| 2021-12-31 | $42.32M 10-K · filed 2024-02-22 | |
| 2020-12-31 | $19.15M 10-K · filed 2023-02-23 | |
| 2019-12-31 | $16.62M 10-K · filed 2022-02-24 | |
| 2018-12-31 | $22.30M 10-K · filed 2021-02-25 | |
| 2017-12-31 | $8.34M 10-K · filed 2020-02-27 | |
| 2016-12-31 | $8.50M 10-K · filed 2019-02-28 | $10.61M 10-K · filed 2017-02-17 |
| 2015-12-31 | $4.97M 10-K · filed 2018-03-01 | $8.83M 10-K · filed 2016-02-22 |
| 2014-12-31 | $8.86M 10-K · filed 2017-02-17 | |
| 2013-12-31 | $5.14M 10-K · filed 2016-02-22 | |
| 2012-12-31 | $3.15M 10-K · filed 2015-02-20 | $2.64M 10-K · filed 2013-02-26 |
| 2011-12-31 | $4.35M 10-K · filed 2014-02-28 | $4.08M 10-K · filed 2012-02-27 |
| 2010-12-31 | $1.11M 10-K · filed 2013-02-26 | |
| 2009-12-31 | $1.17M 10-K · filed 2012-02-27 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| SAIA INC (SAIA) | United States | $8.889B | 40.39 |
| LANDSTAR SYSTEM INC (LSTR) | United States | $5.604B | 42.79 |
| ARCBEST CORP /TX/ (ARCB) | United States | $2.850B | 196.09 |
| WERNER ENTERPRISES INC (WERN) | United States | $2.006B | -56.52 |
| MARTEN TRANSPORT LTD (MRTN) | United States | $1.049B | 112.15 |
| HEARTLAND EXPRESS INC (HTLD) | United States | $0.880B | 22.96 |
| UNIVERSAL LOGISTICS HOLDINGS, INC. (ULH) | United States | $0.432B | -4.21 |
| PAMT CORP (PAMT) | United States | $0.246B | -6.99 |
| HUNT J B TRANSPORT SERVICES INC (JBHT) | United States | $21.528B | 40.30 |
| OLD DOMINION FREIGHT LINE, INC. (ODFL) | United States | $36.265B | 41.25 |