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

Knight-Swift Transportation Holdings (KNX) has reported Deferred Taxes for 17 consecutive years, with $10.1 million the latest figure, recorded in Q1 2026.

• In Q1 2026, Deferred Taxes fell 54.91% year-over-year to $10.1 million; the TTM figure through Mar 2026 stood at $3.4 million (down 88.98% YoY), while the FY2025 annual figure was $15.7 million, down 29.3% from the prior year.
• Deferred Taxes came in at $10.1 million for Q1 2026 at Knight-Swift Transportation Holdings, down from $37.0 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 $381235.3, with a median of $1.3 million recorded in 2023.
• Across the five-year window, Deferred Taxes plunged 2909.64% in 2022 and surged 5238.33% in 2025, its largest moves.
• Year by year, Deferred Taxes stood at -$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, then tumbled by 72.7% to $10.1 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $10.1 million, $37.0 million, and -$55.2 million for Q1 2026, Q4 2025, and Q3 2025 respectively.