Knight-Swift Transportation Holdings Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Knight-Swift Transportation Holdings Inc. (KNX) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2014-12-31, per its 10-K filed 2015-02-20.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2015-02-20
- Knight-Swift Transportation Holdings Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2014 was $0.00.
- Knight-Swift Transportation Holdings Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2013 was $0.00, a 100.00% decline from fiscal 2012.
- Knight-Swift Transportation Holdings Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2012 was $43.00K, a 85.27% decline from fiscal 2011.
- Knight-Swift Transportation Holdings Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2011 was $292.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2014-12-31 | $0.00 10-K · filed 2015-02-20 | |
| 2013-12-31 | $0.00 10-K · filed 2015-02-20 | |
| 2012-12-31 | $43.00K 10-K · filed 2015-02-20 | |
| 2011-12-31 | $292.00K 10-K · filed 2014-02-28 | -$292.00K 10-K · filed 2012-02-27 |
| 2009-12-31 | -$243.00K 10-K · filed 2012-02-27 |
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