Knight-Swift Transportation Holdings Inc. Effective Income Tax Rate Reconciliation, Tax Contingency, Other, Amount
Knight-Swift Transportation Holdings Inc. (KNX) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Other, Amount of $4.27 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxContingenciesOther · last filed 2026-02-19
- Knight-Swift Transportation Holdings Inc. effective income tax rate reconciliation, tax contingency, other, amount for fiscal 2024 was $4.27M.
- Knight-Swift Transportation Holdings Inc. effective income tax rate reconciliation, tax contingency, other, amount for fiscal 2023 was -$2.09M, a 2750.63% decline from fiscal 2022.
- Knight-Swift Transportation Holdings Inc. effective income tax rate reconciliation, tax contingency, other, amount for fiscal 2022 was $79.00K, a 97.49% decline from fiscal 2021.
- Knight-Swift Transportation Holdings Inc. effective income tax rate reconciliation, tax contingency, other, amount for fiscal 2021 was $3.15M, a 67.14% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Other, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $4.27M 10-K · filed 2026-02-19 | |
| 2023-12-31 | -$2.09M 10-K · filed 2026-02-19 | $2.03M 10-K · filed 2024-02-22 |
| 2022-12-31 | $79.00K 10-K · filed 2025-02-20 | $2.30M 10-K · filed 2023-02-23 |
| 2021-12-31 | $3.15M 10-K · filed 2024-02-22 | |
| 2020-12-31 | $9.59M 10-K · filed 2023-02-23 | |
| 2019-12-31 | -$940.00K 10-K · filed 2022-02-24 | |
| 2018-12-31 | -$5.80M 10-K · filed 2021-02-25 | |
| 2017-12-31 | $2.62M 10-K · filed 2020-02-27 | |
| 2016-12-31 | -$555.00K 10-K · filed 2019-02-28 | -$4.12M 10-K · filed 2017-02-17 |
| 2015-12-31 | -$1.67M 10-K · filed 2018-03-01 | -$411.00K 10-K · filed 2016-02-22 |
| 2014-12-31 | -$5.11M 10-K · filed 2017-02-17 | -$5.15M 10-K · filed 2015-02-20 |
| 2013-12-31 | $4.29M 10-K · filed 2016-02-22 | $3.58M 10-K · filed 2014-02-28 |
| 2012-12-31 | -$1.86M 10-K · filed 2015-02-20 | $3.60M 10-K · filed 2013-02-26 |
| 2011-12-31 | -$4.16M 10-K · filed 2014-02-28 | $819.00K 10-K · filed 2012-02-27 |
| 2010-12-31 | $6.36M 10-K · filed 2013-02-26 | |
| 2009-12-31 | $1.97M 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 |