Knight-Swift Transportation Holdings Inc. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Knight-Swift Transportation Holdings Inc. (KNX) reported Unrecognized Tax Benefits, Increase Resulting from Current 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-19
- Knight-Swift Transportation Holdings Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $0.00.
- Knight-Swift Transportation Holdings Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- Knight-Swift Transportation Holdings Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $1.68M.
- Knight-Swift Transportation Holdings Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $0.00.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 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 | $1.68M 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 |
| 2019-12-31 | $0.00 10-K · filed 2020-02-27 |
| 2018-12-31 | $0.00 10-K · filed 2020-02-27 |
| 2017-12-31 | $935.00K 10-K · filed 2020-02-27 |
| 2016-12-31 | $0.00 10-K · filed 2019-02-28 |
| 2015-12-31 | $0.00 10-K · filed 2018-03-01 |
| 2009-12-31 | $154.00K 10-K · filed 2012-02-27 |
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