Knight-Swift Transportation Holdings Inc. Deferred Tax Assets, Deferred Income
Knight-Swift Transportation Holdings Inc. (KNX) had Deferred Tax Assets, Deferred Income of $3.76 million 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2026-02-19
- 2025-12-31: Deferred Tax Assets, Deferred Income $3.76M.
- 2024-12-31: Deferred Tax Assets, Deferred Income $4.60M.
- 2023-12-31: Deferred Tax Assets, Deferred Income $5.36M.
- 2022-12-31: Deferred Tax Assets, Deferred Income $6.37M.
| Period end | Deferred Tax Assets, Deferred Income |
|---|---|
| 2025-12-31 | $3.76M 10-K · filed 2026-02-19 |
| 2024-12-31 | $4.60M 10-K · filed 2026-02-19 |
| 2023-12-31 | $5.36M 10-K · filed 2025-02-20 |
| 2022-12-31 | $6.37M 10-K · filed 2024-02-22 |
| 2012-12-31 | $274.00K 10-K · filed 2013-02-26 |
| 2011-12-31 | $3.85M 10-K · filed 2013-02-26 |
| 2010-12-31 | $4.45M 10-K · filed 2012-02-27 |
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