Knight-Swift Transportation Holdings Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Knight-Swift Transportation Holdings Inc. (KNX) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $2.40 million as of 2013-12-31, per its 10-K filed 2014-02-28.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2014-02-28
- 2013-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.40M.
- 2012-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.40M.
- 2011-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.30M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2013-12-31 | $2.40M 10-K · filed 2014-02-28 |
| 2012-12-31 | $2.40M 10-K · filed 2013-02-26 |
| 2011-12-31 | $2.30M 10-K · filed 2012-02-27 |
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