Knight-Swift Transportation Holdings Inc. Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Amount
Knight-Swift Transportation Holdings Inc. (KNX) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Amount of -$2.44 million for the 12-month period ending 2012-12-31, per its 10-K filed 2013-02-26.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxContingenciesForeign · last filed 2013-02-26
- Knight-Swift Transportation Holdings Inc. effective income tax rate reconciliation, tax contingency, foreign, amount for fiscal 2012 was -$2.44M.
- Knight-Swift Transportation Holdings Inc. effective income tax rate reconciliation, tax contingency, foreign, amount for fiscal 2011 was -$2.27M.
- Knight-Swift Transportation Holdings Inc. effective income tax rate reconciliation, tax contingency, foreign, amount for fiscal 2010 was -$2.01M, a 241.54% decline from fiscal 2009.
- Knight-Swift Transportation Holdings Inc. effective income tax rate reconciliation, tax contingency, foreign, amount for fiscal 2009 was $1.42M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Amount 12 month |
|---|---|
| 2012-12-31 | -$2.44M 10-K · filed 2013-02-26 |
| 2011-12-31 | -$2.27M 10-K · filed 2013-02-26 |
| 2010-12-31 | -$2.01M 10-K · filed 2013-02-26 |
| 2009-12-31 | $1.42M 10-K · filed 2012-02-27 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| SAIA INC (SAIA) | United States | $8.889B | 40.39 |
| LANDSTAR SYSTEM INC (LSTR) | United States | $5.604B | 42.79 |
| ARCBEST CORP /TX/ (ARCB) | United States | $2.850B | 196.09 |
| WERNER ENTERPRISES INC (WERN) | United States | $2.006B | -56.52 |
| MARTEN TRANSPORT LTD (MRTN) | United States | $1.049B | 112.15 |
| HEARTLAND EXPRESS INC (HTLD) | United States | $0.880B | 22.96 |
| UNIVERSAL LOGISTICS HOLDINGS, INC. (ULH) | United States | $0.432B | -4.21 |
| PAMT CORP (PAMT) | United States | $0.246B | -6.99 |
| HUNT J B TRANSPORT SERVICES INC (JBHT) | United States | $21.528B | 40.30 |
| OLD DOMINION FREIGHT LINE, INC. (ODFL) | United States | $36.265B | 41.25 |