Knight-Swift Transportation Holdings Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Compensated Absences
Knight-Swift Transportation Holdings Inc. (KNX) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Compensated Absences of $5.51 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 › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences · last filed 2026-02-19
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Compensated Absences $5.51M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Compensated Absences $5.79M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Compensated Absences $6.43M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Compensated Absences $4.41M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Compensated Absences | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Compensated Absences as first filed |
|---|---|---|
| 2025-12-31 | $5.51M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $5.79M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $6.43M 10-K · filed 2025-02-20 | |
| 2022-12-31 | $4.41M 10-K · filed 2024-02-22 | |
| 2019-12-31 | $3.38M 10-K · filed 2020-02-27 | |
| 2018-12-31 | $3.50M 10-K · filed 2020-02-27 | |
| 2017-12-31 | $3.58M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $0.00 10-K · filed 2018-03-01 | $5.36M 10-K · filed 2017-02-17 |
| 2015-12-31 | $4.99M 10-K · filed 2017-02-17 |
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