Knight-Swift Transportation Holdings (KNX) Deferred Taxes (2010 - 2026)
Knight-Swift Transportation Holdings (KNX) posted quarterly Deferred Taxes of -$30.3 million for Q2 2026, down 364.35% year-over-year from $11.5 million in Q2 2025, and down 399.58% quarter-over-quarter from $10.1 million in Q1 2026.
Knight-Swift Transportation Holdings (KNX) Deferred Taxes (2010 - 2026) Analysis & Trends
Knight-Swift Transportation Holdings' Deferred Taxes history runs 17 years deep, the most recent figure standing at -$30.3 million for Q2 2026.
- In Q2 2026, Deferred Taxes fell 364.35% year-over-year to -$30.3 million; the TTM figure through Jun 2026 stood at -$38.3 million (down 252.23% YoY), while the FY2025 annual figure was $15.7 million, down 29.3% from the prior year.
- Deferred Taxes for Q2 2026 stood at -$30.3 million, 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.
- The 5-year median for Deferred Taxes is $1.0 million (2023), against an average of -$1.3 million.
- The sharpest annual moves came in 2022 and 2025: Deferred Taxes slumped 2909.64% in 2022, then jumped 5238.33% in 2025.
- Knight-Swift Transportation Holdings' Deferred Taxes stood at -$29.7 million in 2022, then surged by 95.97% to -$1.2 million in 2023, then surged by 157.98% to $694000.0 in 2024, then surged by 5238.33% to $37.0 million in 2025, then tumbled by 181.79% to -$30.3 million in 2026.
- Business Quant data shows KNX's Deferred Taxes at -$30.3 million in Q2 2026, $10.1 million in Q1 2026, and $37.0 million in Q4 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Old Dominion Freight Line | 42.49 Bn | 42.21 Bn | 1.52 Bn | - |
| 2 | Xpo | 23.08 Bn | 22.78 Bn | 1.89 Bn | 12.00 Mn |
| 3 | TFI International | 11.47 Bn | 11.26 Bn | - | 44.01 Mn |
| 4 | Knight-Swift Transportation Holdings | 11.33 Bn | 11.14 Bn | 1.77 Bn | -30.30 Mn |
| 5 | Saia | 9.61 Bn | 9.53 Bn | - | 5.83 Mn |
| 6 | Schneider National | 6.15 Bn | 5.63 Bn | 1.00 Bn | 3.60 Mn |
| 7 | Rxo | 3.68 Bn | 3.66 Bn | 302.00 Mn | - |
| 8 | Arcbest | 3.03 Bn | 2.86 Bn | 1.14 Bn | -25.79 Mn |
| 9 | Werner Enterprises | 2.28 Bn | 2.23 Bn | - | -1.69 Mn |
| 10 | Marten Transport | 1.20 Bn | 1.09 Bn | 184.72 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -30.30 Mn |
| Mar 31, 2026 | 10.12 Mn |
| Dec 31, 2025 | 37.05 Mn |
| Sep 30, 2025 | -55.21 Mn |
| Jun 30, 2025 | 11.46 Mn |
| Mar 31, 2025 | 22.43 Mn |
| Dec 31, 2024 | 694,000.00 |
| Sep 30, 2024 | -9.40 Mn |
| Jun 30, 2024 | 17.30 Mn |
| Mar 31, 2024 | 13.67 Mn |
| Dec 31, 2023 | -1.20 Mn |
| Sep 30, 2023 | -17.59 Mn |
| Jun 30, 2023 | 6.69 Mn |
| Mar 31, 2023 | 1.32 Mn |
| Dec 31, 2022 | -29.73 Mn |
| Sep 30, 2022 | -3.57 Mn |
| Jun 30, 2022 | 6.69 Mn |
| Mar 31, 2022 | -4.25 Mn |
| Dec 31, 2021 | 1.06 Mn |
| Sep 30, 2021 | -50.53 Mn |