Knight-Swift Transportation Holdings Inc. Unrecognized Tax Benefits, Period Increase (Decrease)
Knight-Swift Transportation Holdings Inc. (KNX) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $1.00 million for the 3-month period ending 2019-09-30, per its 10-Q filed 2019-11-06.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2019-11-06
- Knight-Swift Transportation Holdings Inc. unrecognized tax benefits, period increase (decrease) for the quarter ending 2019-09-30 was $1.00M.
- Knight-Swift Transportation Holdings Inc. unrecognized tax benefits, period increase (decrease) for the quarter ending 2012-12-31 was $0.00.
- Knight-Swift Transportation Holdings Inc. unrecognized tax benefits, period increase (decrease) for the quarter ending 2012-09-30 was $0.00.
- Knight-Swift Transportation Holdings Inc. unrecognized tax benefits, period increase (decrease) for the quarter ending 2012-06-30 was -$100.00K.
- Knight-Swift Transportation Holdings Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2013 was $700.00K, a 0.00% change from fiscal 2012.
- Knight-Swift Transportation Holdings Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2012 was $700.00K, a 12.50% decline from fiscal 2011.
- Knight-Swift Transportation Holdings Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2011 was $800.00K.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|---|---|
| 2019-09-30 | $1.00M 10-Q · filed 2019-11-06 | $2.70M 10-Q · filed 2019-11-06 | ||
| 2013-12-31 | $700.00K 10-K · filed 2014-02-28 | |||
| 2012-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-26 | $0.00 derived: sum of 2 quarters · filed 2013-02-26 | -$100.00K derived: sum of 3 quarters · filed 2013-02-26 | $700.00K 10-K · filed 2013-02-26 |
| 2012-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07 | -$100.00K derived: sum of 2 quarters · filed 2012-11-07 | $700.00K 10-Q · filed 2012-11-07 | |
| 2012-06-30 | -$100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-07 | $700.00K 10-Q · filed 2012-08-07 | ||
| 2012-03-31 | $800.00K 10-Q · filed 2012-05-08 | |||
| 2011-12-31 | $800.00K 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 |