Knight-Swift Transportation Holdings (KNX) Deferred Taxes (2010 - 2026)

Knight-Swift Transportation Holdings has reported Deferred Taxes for 17 years, with the latest figure at -$30.3 million in Q2 2026.

• On a quarterly basis, Deferred Taxes fell 364.35% year-over-year to -$30.3 million in Q2 2026; TTM through Jun 2026 was -$38.3 million, a 252.23% decrease from a year earlier, with the FY2025 full-year figure at $15.7 million, down 29.3% from the prior year.
• Deferred Taxes was -$30.3 million for Q2 2026 at Knight-Swift Transportation Holdings, down from $10.1 million in the prior quarter.
• The five-year high for Deferred Taxes was $37.0 million in Q4 2025, with the low at -$55.2 million in Q3 2025.
• Average Deferred Taxes over 5 years is -$1.3 million, with a median of $1.0 million recorded in 2023.
• The sharpest annual moves came in 2022 and 2025: Deferred Taxes slumped 2909.64% in 2022, then soared 5238.33% in 2025.
• Over 5 years, Deferred Taxes stood at -$29.7 million in 2022, then jumped by 95.97% to -$1.2 million in 2023, then jumped by 157.98% to $694000.0 in 2024, then jumped by 5238.33% to $37.0 million in 2025, then tumbled by 181.79% to -$30.3 million in 2026.
• The last three Deferred Taxes figures came in at -$30.3 million (Q2 2026), $10.1 million (Q1 2026), and $37.0 million (Q4 2025), per Business Quant data.