Knight-Swift Transportation Holdings Inc. Deferred Income Tax Expense (Benefit)
Knight-Swift Transportation Holdings Inc. (KNX) reported Deferred Income Tax Expense (Benefit) of -$15.64 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-19
- Knight-Swift Transportation Holdings Inc. deferred income tax expense (benefit) for the quarter ending 2011-12-31 was $16.38M.
- Knight-Swift Transportation Holdings Inc. deferred income tax expense (benefit) for the quarter ending 2011-09-30 was $16.97M, a 1569.98% increase year-over-year.
- Knight-Swift Transportation Holdings Inc. deferred income tax expense (benefit) for the quarter ending 2010-12-31 was -$41.92M.
- Knight-Swift Transportation Holdings Inc. deferred income tax expense (benefit) for the quarter ending 2010-09-30 was $1.02M.
- Knight-Swift Transportation Holdings Inc. deferred income tax expense (benefit) for fiscal 2025 was -$15.64M.
- Knight-Swift Transportation Holdings Inc. deferred income tax expense (benefit) for fiscal 2024 was -$19.32M, a 284.23% decline from fiscal 2023.
- Knight-Swift Transportation Holdings Inc. deferred income tax expense (benefit) for fiscal 2023 was $10.48M, a 66.34% decline from fiscal 2022.
- Knight-Swift Transportation Holdings Inc. deferred income tax expense (benefit) for fiscal 2022 was $31.15M, a 21.99% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | -$15.64M 10-K · filed 2026-02-19 | ||||
| 2024-12-31 | -$19.32M 10-K · filed 2026-02-19 | ||||
| 2023-12-31 | $10.48M 10-K · filed 2026-02-19 | ||||
| 2022-12-31 | $31.15M 10-K · filed 2025-02-20 | ||||
| 2021-12-31 | $39.93M 10-K · filed 2024-02-22 | ||||
| 2020-12-31 | $46.22M 10-K · filed 2023-02-23 | ||||
| 2019-12-31 | $30.95M 10-K · filed 2022-02-24 | ||||
| 2018-12-31 | $61.61M 10-K · filed 2021-02-25 | ||||
| 2017-12-31 | -$305.05M 10-K · filed 2020-02-27 | ||||
| 2016-12-31 | $5.45M 10-K · filed 2019-02-28 | -$36.65M 10-K · filed 2017-02-17 | |||
| 2015-12-31 | $21.53M 10-K · filed 2018-03-01 | $24.86M 10-K · filed 2016-02-22 | |||
| 2014-12-31 | -$4.61M 10-K · filed 2017-02-17 | ||||
| 2013-12-31 | $94.53M 10-K · filed 2016-02-22 | ||||
| 2012-12-31 | $46.60M 10-K · filed 2015-02-20 | $46.56M 10-K · filed 2013-02-26 | |||
| 2011-12-31 | $16.38M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | $33.35M derived: sum of 2 quarters · filed 2014-02-28 | $49.13M 10-K · filed 2014-02-28 | $49.19M 10-K · filed 2012-02-27 | |
| 2011-09-30 | $16.97M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-09 | $32.75M 10-Q · filed 2011-11-09 | |||
| 2011-06-30 | $15.79M 10-Q · filed 2011-08-09 | ||||
| 2010-12-31 | -$41.92M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-26 | -$40.90M derived: sum of 2 quarters · filed 2013-02-26 | -$62.58M 10-K · filed 2013-02-26 | ||
| 2010-09-30 | $1.02M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-09 | -$20.66M 10-Q · filed 2011-11-09 | |||
| 2010-06-30 | -$21.67M 10-Q · filed 2011-08-09 | ||||
| 2009-12-31 | $310.66M 10-K · filed 2012-02-27 |
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