Knight-Swift Transportation Holdings Inc. Deferred Tax Liabilities, Property, Plant and Equipment
Knight-Swift Transportation Holdings Inc. (KNX) had Deferred Tax Liabilities, Property, Plant and Equipment of $697.14 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-19
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $697.14M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $748.95M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $766.05M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $677.01M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $697.14M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $748.95M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $766.05M 10-K · filed 2025-02-20 | |
| 2022-12-31 | $677.01M 10-K · filed 2024-02-22 | |
| 2021-12-31 | $635.88M 10-K · filed 2023-02-23 | |
| 2020-12-31 | $586.35M 10-K · filed 2022-02-24 | |
| 2019-12-31 | $550.52M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $503.57M 10-K · filed 2020-02-27 | |
| 2017-12-31 | $429.92M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $192.36M 10-K · filed 2018-03-01 | $420.98M 10-K · filed 2017-02-17 |
| 2015-12-31 | $434.80M 10-K · filed 2017-02-17 | |
| 2014-12-31 | $401.96M 10-K · filed 2016-02-22 | |
| 2013-12-31 | $393.24M 10-K · filed 2015-02-20 | |
| 2012-12-31 | $363.08M 10-K · filed 2014-02-28 | |
| 2011-12-31 | $362.94M 10-K · filed 2013-02-26 | |
| 2010-12-31 | $360.80M 10-K · filed 2012-02-27 |
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