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

Knight-Swift Transportation Holdings has reported Deferred Taxes over the past 16 years, most recently at $37.0 million for Q4 2025.

  • Quarterly results put Deferred Taxes at $37.0 million for Q4 2025, up 5238.33% from a year ago — trailing twelve months through Dec 2025 was $15.7 million (down 29.3% YoY), and the annual figure for FY2025 was $15.7 million, down 29.3%.
  • Deferred Taxes for Q4 2025 was $37.0 million at Knight-Swift Transportation Holdings, up from -$55.2 million in the prior quarter.
  • Over the last five years, Deferred Taxes for KNX hit a ceiling of $37.0 million in Q4 2025 and a floor of -$55.2 million in Q3 2025.
  • Median Deferred Taxes over the past 5 years was $876000.0 (2021), compared with a mean of -$2.2 million.
  • Biggest five-year swings in Deferred Taxes: plummeted 2909.64% in 2022 and later skyrocketed 5238.33% in 2025.
  • Knight-Swift Transportation Holdings' Deferred Taxes stood at $1.1 million in 2021, then plummeted by 2909.64% to -$29.7 million in 2022, then skyrocketed by 95.97% to -$1.2 million in 2023, then skyrocketed by 157.98% to $694000.0 in 2024, then skyrocketed by 5238.33% to $37.0 million in 2025.
  • The last three reported values for Deferred Taxes were $37.0 million (Q4 2025), -$55.2 million (Q3 2025), and $11.5 million (Q2 2025) per Business Quant data.