Knight-Swift Transportation Holdings (KNX) Non-Current Deferred Tax Liability (2010 - 2026)

Knight-Swift Transportation Holdings (KNX) posted quarterly Non-Current Deferred Tax Liability of $894.0 million for Q1 2026, little changed year-over-year from $897.4 million in Q1 2025, and down 1.12% on a QoQ basis from $904.1 million in Q4 2025.

Knight-Swift Transportation Holdings (KNX) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends

Knight-Swift Transportation Holdings (KNX) has reported Non-Current Deferred Tax Liability for 17 consecutive years, with $894.0 million the latest figure, recorded in Q1 2026.

  • In Q1 2026, Non-Current Deferred Tax Liability changed 0.38% year-over-year to $894.0 million; the TTM figure through Mar 2026 stood at $894.0 million (changed 0.38% YoY), while the FY2025 annual figure was $904.1 million, down 30.24% from the prior year.
  • Non-Current Deferred Tax Liability came in at $894.0 million for Q1 2026 at Knight-Swift Transportation Holdings, down from $904.1 million in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $1.3 billion in Q4 2024, with the low at $874.6 million in Q2 2022.
  • Average Non-Current Deferred Tax Liability over 5 years is $931.8 million, with a median of $906.6 million recorded in 2023.
  • Across the five-year window, Non-Current Deferred Tax Liability soared 36.16% in 2024 and plunged 30.24% in 2025, its largest moves.
  • Year by year, Non-Current Deferred Tax Liability stood at $907.9 million in 2022, then advanced by 4.83% to $951.7 million in 2023, then surged by 36.16% to $1.3 billion in 2024, then sank by 30.24% to $904.1 million in 2025, then dropped by 1.12% to $894.0 million in 2026.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $894.0 million, $904.1 million, and $941.1 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 TFI International 160.26 Bn 160.08 Bn 963.70 Mn
2 Old Dominion Freight Line 45.40 Bn 45.11 Bn 1.33 Bn
3 Xpo 24.25 Bn 24.01 Bn 1.67 Bn
4 Knight-Swift Transportation Holdings 12.57 Bn 12.51 Bn 1.57 Bn
5 Saia 11.19 Bn 11.15 Bn -
6 Schneider National 6.37 Bn 6.11 Bn 1.27 Bn
7 Rxo 4.69 Bn 4.67 Bn 254.00 Mn
8 Arcbest 3.12 Bn 3.04 Bn 951.93 Mn
9 Werner Enterprises 2.63 Bn 2.59 Bn 726.17 Mn
10 Marten Transport 1.42 Bn 1.37 Bn 203.18 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 893.96 Mn
Mar 31, 2026 893.96 Mn
Dec 31, 2025 904.08 Mn
Dec 31, 2025 904.08 Mn
Sep 30, 2025 941.12 Mn
Sep 30, 2025 941.12 Mn
Jun 30, 2025 885.92 Mn
Jun 30, 2025 885.92 Mn
Mar 31, 2025 897.38 Mn
Mar 31, 2025 897.38 Mn
Dec 31, 2024 1.30 Bn
Dec 31, 2024 1.30 Bn
Sep 30, 2024 920.69 Mn
Sep 30, 2024 920.69 Mn
Jun 30, 2024 910.88 Mn
Jun 30, 2024 910.88 Mn
Mar 31, 2024 930.63 Mn
Mar 31, 2024 930.63 Mn
Dec 31, 2023 951.75 Mn
Dec 31, 2023 951.75 Mn