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| Date | Value |
|---|---|
| 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 |