Knight-Swift Transportation Holdings Inc. Deferred Tax Liabilities, Gross
Knight-Swift Transportation Holdings Inc. (KNX) had Deferred Tax Liabilities, Gross of $1.21 billion as of 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-19
- 2025-12-31: Deferred Tax Liabilities, Gross $1.21B.
- 2024-12-31: Deferred Tax Liabilities, Gross $1.30B.
- 2023-12-31: Deferred Tax Liabilities, Gross $1.34B.
- 2022-12-31: Deferred Tax Liabilities, Gross $1.09B.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $1.21B 10-K · filed 2026-02-19 | |
| 2024-12-31 | $1.30B 10-K · filed 2026-02-19 | |
| 2023-12-31 | $1.34B 10-K · filed 2025-02-20 | |
| 2022-12-31 | $1.09B 10-K · filed 2024-02-22 | |
| 2021-12-31 | $1.03B 10-K · filed 2023-02-23 | |
| 2020-12-31 | $968.71M 10-K · filed 2022-02-24 | |
| 2019-12-31 | $948.26M 10-K · filed 2021-02-25 | $907.24M 10-K · filed 2020-02-27 |
| 2018-12-31 | $869.82M 10-K · filed 2020-02-27 | |
| 2017-12-31 | $807.94M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $197.32M 10-K · filed 2018-03-01 | $545.47M 10-K · filed 2017-02-17 |
| 2015-12-31 | $569.50M 10-K · filed 2017-02-17 | |
| 2014-12-31 | $543.09M 10-K · filed 2016-02-22 |
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