Knight-Swift Transportation Holdings Inc. Deferred Tax Liabilities, Prepaid Expenses
Knight-Swift Transportation Holdings Inc. (KNX) had Deferred Tax Liabilities, Prepaid Expenses of $18.33 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2026-02-19
- 2025-12-31: Deferred Tax Liabilities, Prepaid Expenses $18.33M.
- 2024-12-31: Deferred Tax Liabilities, Prepaid Expenses $18.78M.
- 2023-12-31: Deferred Tax Liabilities, Prepaid Expenses $19.94M.
- 2022-12-31: Deferred Tax Liabilities, Prepaid Expenses $17.08M.
| Period end | Deferred Tax Liabilities, Prepaid Expenses | Deferred Tax Liabilities, Prepaid Expenses as first filed |
|---|---|---|
| 2025-12-31 | $18.33M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $18.78M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $19.94M 10-K · filed 2025-02-20 | |
| 2022-12-31 | $17.08M 10-K · filed 2024-02-22 | |
| 2021-12-31 | $15.24M 10-K · filed 2023-02-23 | |
| 2020-12-31 | $12.63M 10-K · filed 2022-02-24 | |
| 2019-12-31 | $11.17M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $10.93M 10-K · filed 2020-02-27 | |
| 2017-12-31 | $10.22M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $2.74M 10-K · filed 2018-03-01 | $13.28M 10-K · filed 2017-02-17 |
| 2015-12-31 | $14.08M 10-K · filed 2017-02-17 | |
| 2014-12-31 | $13.17M 10-K · filed 2016-02-22 |
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