Knight-Swift Transportation Holdings Inc. Deferred Federal Income Tax Expense (Benefit)
Knight-Swift Transportation Holdings Inc. (KNX) reported Deferred Federal Income Tax Expense (Benefit) of -$16.12 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-19
- Knight-Swift Transportation Holdings Inc. deferred federal income tax expense (benefit) for fiscal 2025 was -$16.12M.
- Knight-Swift Transportation Holdings Inc. deferred federal income tax expense (benefit) for fiscal 2024 was -$13.45M, a 177.50% decline from fiscal 2023.
- Knight-Swift Transportation Holdings Inc. deferred federal income tax expense (benefit) for fiscal 2023 was $17.35M, a 32.87% decline from fiscal 2022.
- Knight-Swift Transportation Holdings Inc. deferred federal income tax expense (benefit) for fiscal 2022 was $25.85M, a 47.11% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$16.12M 10-K · filed 2026-02-19 | |
| 2024-12-31 | -$13.45M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $17.35M 10-K · filed 2026-02-19 | |
| 2022-12-31 | $25.85M 10-K · filed 2025-02-20 | |
| 2021-12-31 | $48.87M 10-K · filed 2024-02-22 | |
| 2020-12-31 | $29.64M 10-K · filed 2023-02-23 | |
| 2019-12-31 | $28.62M 10-K · filed 2022-02-24 | |
| 2018-12-31 | $59.51M 10-K · filed 2021-02-25 | |
| 2017-12-31 | -$323.33M 10-K · filed 2020-02-27 | |
| 2016-12-31 | $6.79M 10-K · filed 2019-02-28 | -$31.38M 10-K · filed 2017-02-17 |
| 2015-12-31 | $19.67M 10-K · filed 2018-03-01 | $24.10M 10-K · filed 2016-02-22 |
| 2014-12-31 | -$4.19M 10-K · filed 2017-02-17 | |
| 2013-12-31 | $85.51M 10-K · filed 2016-02-22 | |
| 2012-12-31 | $47.50M 10-K · filed 2015-02-20 | |
| 2011-12-31 | $46.48M 10-K · filed 2014-02-28 | |
| 2010-12-31 | -$61.06M 10-K · filed 2013-02-26 | |
| 2009-12-31 | $292.11M 10-K · filed 2012-02-27 |
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