Knight-Swift Transportation Holdings Inc. Deferred State and Local Income Tax Expense (Benefit)
Knight-Swift Transportation Holdings Inc. (KNX) reported Deferred State and Local Income Tax Expense (Benefit) of $1.57 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-19
- Knight-Swift Transportation Holdings Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $1.57M.
- Knight-Swift Transportation Holdings Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$6.61M.
- Knight-Swift Transportation Holdings Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$2.40M, a 267.39% decline from fiscal 2022.
- Knight-Swift Transportation Holdings Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was $1.43M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.57M 10-K · filed 2026-02-19 | |
| 2024-12-31 | -$6.61M 10-K · filed 2026-02-19 | |
| 2023-12-31 | -$2.40M 10-K · filed 2026-02-19 | |
| 2022-12-31 | $1.43M 10-K · filed 2025-02-20 | |
| 2021-12-31 | -$10.37M 10-K · filed 2024-02-22 | |
| 2020-12-31 | $7.29M 10-K · filed 2023-02-23 | |
| 2019-12-31 | $3.71M 10-K · filed 2022-02-24 | |
| 2018-12-31 | $1.64M 10-K · filed 2021-02-25 | |
| 2017-12-31 | $17.73M 10-K · filed 2020-02-27 | |
| 2016-12-31 | -$1.33M 10-K · filed 2019-02-28 | -$211.00K 10-K · filed 2017-02-17 |
| 2015-12-31 | $1.87M 10-K · filed 2018-03-01 | $3.42M 10-K · filed 2016-02-22 |
| 2014-12-31 | $1.98M 10-K · filed 2017-02-17 | |
| 2013-12-31 | $4.27M 10-K · filed 2016-02-22 | |
| 2012-12-31 | -$2.01M 10-K · filed 2015-02-20 | -$2.06M 10-K · filed 2013-02-26 |
| 2011-12-31 | $2.37M 10-K · filed 2014-02-28 | $2.43M 10-K · filed 2012-02-27 |
| 2010-12-31 | -$1.10M 10-K · filed 2013-02-26 | |
| 2009-12-31 | $19.14M 10-K · filed 2012-02-27 |
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