Knight-Swift Transportation Holdings Inc. Deferred Foreign Income Tax Expense (Benefit)
Knight-Swift Transportation Holdings Inc. (KNX) reported Deferred Foreign Income Tax Expense (Benefit) of -$1.09 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-19
- Knight-Swift Transportation Holdings Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was -$1.09M, a 246.85% decline from fiscal 2024.
- Knight-Swift Transportation Holdings Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was $745.00K.
- Knight-Swift Transportation Holdings Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was -$4.47M, a 215.71% decline from fiscal 2022.
- Knight-Swift Transportation Holdings Inc. deferred foreign income tax expense (benefit) for fiscal 2022 was $3.87M, a 171.61% increase from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$1.09M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $745.00K 10-K · filed 2026-02-19 | |
| 2023-12-31 | -$4.47M 10-K · filed 2026-02-19 | |
| 2022-12-31 | $3.87M 10-K · filed 2025-02-20 | |
| 2021-12-31 | $1.42M 10-K · filed 2024-02-22 | |
| 2020-12-31 | $9.28M 10-K · filed 2023-02-23 | |
| 2019-12-31 | -$1.38M 10-K · filed 2022-02-24 | |
| 2018-12-31 | $461.00K 10-K · filed 2021-02-25 | |
| 2017-12-31 | $541.00K 10-K · filed 2020-02-27 | |
| 2016-12-31 | $0.00 10-K · filed 2019-02-28 | -$5.06M 10-K · filed 2017-02-17 |
| 2015-12-31 | $0.00 10-K · filed 2018-03-01 | -$2.65M 10-K · filed 2016-02-22 |
| 2014-12-31 | -$2.40M 10-K · filed 2017-02-17 | |
| 2013-12-31 | $4.75M 10-K · filed 2016-02-22 | |
| 2012-12-31 | $1.11M 10-K · filed 2015-02-20 | |
| 2011-12-31 | $279.00K 10-K · filed 2014-02-28 | |
| 2010-12-31 | -$417.00K 10-K · filed 2013-02-26 | |
| 2009-12-31 | -$590.00K 10-K · filed 2012-02-27 |
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