Knight-Swift Transportation Holdings (KNX) Deferred Taxes (2010 - 2026)
Knight-Swift Transportation Holdings' quarterly Deferred Taxes came in at $10.1 million in Q1 2026, down 54.91% year-on-year from $22.4 million in Q1 2025, and down 72.7% quarter-over-quarter from $37.0 million in Q4 2025.
Knight-Swift Transportation Holdings has reported Deferred Taxes for 17 years, with the latest figure at $10.1 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 54.91% year-over-year to $10.1 million; the trailing twelve-month figure through Mar 2026 stood at $3.4 million (down 88.98% YoY), and the FY2025 full-year result was $15.7 million, down 29.3% from the prior year.
- Deferred Taxes for Q1 2026 stood at $10.1 million, 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.
- Year-over-year, Deferred Taxes tumbled 2909.64% in 2022 and jumped 5238.33% in 2025.
- Tracing KNX's Deferred Taxes over 5 years: 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 sank by 72.7% to $10.1 million in 2026.
- The last three Deferred Taxes figures came in at $10.1 million (Q1 2026), $37.0 million (Q4 2025), and -$55.2 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Old Dominion Freight Line | 47.65 Bn | 47.37 Bn | 1.33 Bn | - |
| 2 | Xpo | 25.84 Bn | 25.61 Bn | 1.67 Bn | 9.00 Mn |
| 3 | Saia | 12.92 Bn | 12.88 Bn | - | 9.33 Mn |
| 4 | Knight-Swift Transportation Holdings | 12.67 Bn | 12.61 Bn | 1.57 Bn | 10.12 Mn |
| 5 | Schneider National | 6.38 Bn | 6.12 Bn | 1.27 Bn | 300,000.00 |
| 6 | Rxo | 4.55 Bn | 4.53 Bn | 254.00 Mn | -15.00 Mn |
| 7 | Arcbest | 3.15 Bn | 3.06 Bn | 951.93 Mn | -12.20 Mn |
| 8 | Werner Enterprises | 2.55 Bn | 2.51 Bn | 726.17 Mn | -3.76 Mn |
| 9 | Marten Transport | 1.43 Bn | 1.38 Bn | 203.18 Mn | -1.90 Mn |
| 10 | Heartland Express | 1.20 Bn | 1.16 Bn | 167.03 Mn | 2.15 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | -9.38 Mn |
| Mar 31, 2021 | 18.92 Mn |
| Dec 31, 2020 | -13.65 Mn |
| Sep 30, 2020 | -9.45 Mn |
| Jun 30, 2020 | -7.78 Mn |
| Mar 31, 2020 | -15.33 Mn |
| Dec 31, 2019 | 2.37 Mn |
| Sep 30, 2019 | -23.58 Mn |
| Jun 30, 2019 | -19.12 Mn |
| Mar 31, 2019 | 9.60 Mn |
| Dec 31, 2018 | -14.42 Mn |
| Sep 30, 2018 | -41.49 Mn |
| Jun 30, 2018 | -16.88 Mn |
| Mar 31, 2018 | 10.32 Mn |
| Dec 31, 2017 | 296.12 Mn |
| Sep 30, 2017 | 14.99 Mn |
| Jun 30, 2017 | -2.61 Mn |
| Mar 31, 2017 | -2.91 Mn |
| Dec 31, 2016 | -799,000.00 |
| Sep 30, 2016 | -22.89 Mn |
| Jun 30, 2016 | 13.77 Mn |
| Mar 31, 2016 | 4.47 Mn |
| Dec 31, 2015 | -29.64 Mn |
| Sep 30, 2015 | -4.53 Mn |
| Jun 30, 2015 | 18.98 Mn |
| Mar 31, 2015 | -6.35 Mn |
| Dec 31, 2014 | 37.10 Mn |
| Sep 30, 2014 | -7.58 Mn |
| Jun 30, 2014 | -17.60 Mn |
| Mar 31, 2014 | -7.94 Mn |
| Dec 31, 2013 | 37.60 Mn |
| Sep 30, 2013 | 27.96 Mn |
| Jun 30, 2013 | 22.31 Mn |
| Mar 31, 2013 | 14.42 Mn |
| Dec 31, 2012 | 19.76 Mn |
| Sep 30, 2012 | 13.90 Mn |
| Jun 30, 2012 | 17.81 Mn |
| Mar 31, 2012 | -5.71 Mn |
| Dec 31, 2011 | 16.51 Mn |
| Sep 30, 2011 | 16.97 Mn |
| Jun 30, 2011 | 13.36 Mn |
| Mar 31, 2011 | 2.43 Mn |
| Dec 31, 2010 | -41.31 Mn |
| Sep 30, 2010 | 1.02 Mn |