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Knight-Swift Transportation Holdings (KNX) Deferred Taxes (2016 - 2025)

Knight-Swift Transportation Holdings (KNX) has 16 years of Deferred Taxes data on record, last reported at $37.0 million in Q4 2025.

  • For Q4 2025, Deferred Taxes rose 5238.33% year-over-year to $37.0 million; the TTM value through Dec 2025 reached $15.7 million, down 29.3%, while the annual FY2025 figure was $15.7 million, 29.3% down from the prior year.
  • Deferred Taxes reached $37.0 million in Q4 2025 per KNX's latest filing, up from -$55.2 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $37.0 million in Q4 2025 and bottomed at -$55.2 million in Q3 2025.
  • Average Deferred Taxes over 5 years is -$2.2 million, with a median of $876000.0 recorded in 2021.
  • Peak YoY movement for Deferred Taxes: tumbled 2909.64% in 2022, then surged 5238.33% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at $1.1 million in 2021, then crashed by 2909.64% to -$29.7 million in 2022, then soared by 95.97% to -$1.2 million in 2023, then soared by 157.98% to $694000.0 in 2024, then soared by 5238.33% to $37.0 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $37.0 million in Q4 2025, -$55.2 million in Q3 2025, and $11.5 million in Q2 2025.