Knight-Swift Transportation Holdings (KNX) Deferred Taxes (2010 - 2026)
Knight-Swift Transportation Holdings' Deferred Taxes was -$30.3 million in Q2 2026, compared with $11.46 million a year earlier.
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Analysis
Knight-Swift Transportation Holdings (KNX) Deferred Taxes (2010 - 2026) Analysis & Trends
On a trailing twelve-month basis, Knight-Swift Transportation Holdings' Deferred Taxes was -$38.35 million through Jun 30, 2026; for FY2025, it came in at $15.74 million, down 29.3% from FY2024.
- In earlier years, Deferred Taxes was $22.26 million in FY2024, -$10.78 million in FY2023, -$30.85 million in FY2022 and -$39.93 million in FY2021.
- Quarterly Deferred Taxes has moved between -$55.21 million (Q3 2025) and $37.05 million (Q4 2025) over five years.
- Per Business Quant data, KNX's Deferred Taxes in the three quarters before Q2 2026 was $10.12 million (Q1 2026), $37.05 million (Q4 2025) and -$55.21 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Union Pacific | 164.08 Bn | 158.60 Bn | - | 39.00 Mn |
| 2 | Csx | 87.19 Bn | 83.40 Bn | - | 33.00 Mn |
| 3 | United Parcel Service | 79.52 Bn | 56.41 Bn | - | 99.00 Mn |
| 4 | Canadian Pacific Kansas City | 74.56 Bn | 73.57 Bn | - | 39.04 Mn |
| 5 | Norfolk Southern | 70.85 Bn | 65.49 Bn | - | 60.00 Mn |
| 6 | Fedex | 68.71 Bn | 34.66 Bn | - | - |
| 7 | Delta Air Lines | 53.94 Bn | 36.12 Bn | - | - |
| 8 | Old Dominion Freight Line | 37.17 Bn | 36.43 Bn | - | - |
| 9 | United Airlines Holdings | 35.47 Bn | -20.90 Bn | - | - |
| 10 | Knight-Swift Transportation Holdings | 10.43 Bn | 9.61 Bn | - | -30.30 Mn |
Historic Data
Download Data
Historic 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 |
API Access
Knight-Swift Transportation Holdings Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=KNX&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "KNX", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=KNX&period=max&api_key=YOUR_API_KEY");
const data = await res.json();