Knight-Swift Transportation Holdings Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Knight-Swift Transportation Holdings Inc. (KNX) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-19
- Knight-Swift Transportation Holdings Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2020-12-31 was $133.00K.
- Knight-Swift Transportation Holdings Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2020-09-30 was $1.00M.
- Knight-Swift Transportation Holdings Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $0.00.
- Knight-Swift Transportation Holdings Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- Knight-Swift Transportation Holdings Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $1.08M.
- Knight-Swift Transportation Holdings Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-19 | ||||
| 2024-12-31 | $0.00 10-K · filed 2026-02-19 | ||||
| 2023-12-31 | $1.08M 10-K · filed 2026-02-19 | ||||
| 2022-12-31 | $0.00 10-K · filed 2025-02-20 | ||||
| 2021-12-31 | $0.00 10-K · filed 2024-02-22 | $1.22M 10-K · filed 2022-02-24 | |||
| 2020-12-31 | $133.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $1.13M derived: sum of 2 quarters · filed 2023-02-23 | $1.13M 10-K · filed 2023-02-23 | ||
| 2020-09-30 | $1.00M 10-Q · filed 2020-11-04 | $1.00M 10-Q · filed 2020-11-04 | |||
| 2019-12-31 | $3.38M 10-K · filed 2022-02-24 | ||||
| 2018-12-31 | $729.00K 10-K · filed 2021-02-25 | ||||
| 2017-12-31 | $0.00 10-K · filed 2020-02-27 | ||||
| 2016-12-31 | $0.00 10-K · filed 2019-02-28 | $975.00K 10-K · filed 2017-02-17 | |||
| 2015-12-31 | $0.00 10-K · filed 2017-02-17 | ||||
| 2014-12-31 | $741.00K 10-K · filed 2017-02-17 | ||||
| 2013-12-31 | $0.00 10-K · filed 2016-02-22 | ||||
| 2012-12-31 | $53.00K 10-K · filed 2015-02-20 | ||||
| 2011-12-31 | $3.11M 10-K · filed 2014-02-28 | -$3.11M 10-K · filed 2012-02-27 | |||
| 2009-12-31 | -$257.00K 10-K · filed 2012-02-27 |
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