KPIs & Operating Metrics(New)
Growth Metrics

Knight-Swift Transportation Holdings (KNX) Tax Provisions (2010 - 2026)

Knight-Swift Transportation Holdings' quarterly Tax Provisions came in at -$107000.0 in Q1 2026, down 101.04% year-on-year from $10.3 million in Q1 2025, and up 94.42% quarter-over-quarter from -$1.9 million in Q4 2025.

Knight-Swift Transportation Holdings has reported Tax Provisions for 17 years, with the latest figure at -$107000.0 in Q1 2026.

  • For the quarter ending Q1 2026, Tax Provisions fell 101.04% year-over-year to -$107000.0; the trailing twelve-month figure through Mar 2026 stood at $19.4 million (down 58.76% YoY), and the FY2025 full-year result was $29.8 million, down 9.68% from the prior year.
  • Tax Provisions for Q1 2026 stood at -$107000.0, up from -$1.9 million in the prior quarter.
  • The five-year high for Tax Provisions was $72.1 million in Q2 2022, with the low at -$3.7 million in Q1 2024.
  • Average Tax Provisions over 5 years is $21.6 million, with a median of $11.8 million recorded in 2024.
  • Year-over-year, Tax Provisions surged 1258.77% in 2024 and slumped 117.89% in 2025.
  • Tracing KNX's Tax Provisions over 5 years: stood at $42.4 million in 2022, then slumped by 96.95% to $1.3 million in 2023, then soared by 727.43% to $10.7 million in 2024, then tumbled by 117.89% to -$1.9 million in 2025, then surged by 94.42% to -$107000.0 in 2026.
  • The last three Tax Provisions figures came in at -$107000.0 (Q1 2026), -$1.9 million (Q4 2025), and $7.4 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Old Dominion Freight Line 47.65 Bn 47.37 Bn 1.33 Bn 79.42 Mn
2 Xpo 25.84 Bn 25.61 Bn 1.67 Bn 23.00 Mn
3 Saia 12.92 Bn 12.88 Bn - 15.17 Mn
4 Knight-Swift Transportation Holdings 12.67 Bn 12.61 Bn 1.57 Bn -107,000.00
5 Schneider National 6.38 Bn 6.12 Bn 1.27 Bn 6.80 Mn
6 Rxo 4.55 Bn 4.53 Bn 254.00 Mn -13.00 Mn
7 Arcbest 3.15 Bn 3.06 Bn 951.93 Mn -297,000.00
8 Werner Enterprises 2.55 Bn 2.51 Bn 726.17 Mn -1.48 Mn
9 Marten Transport 1.43 Bn 1.38 Bn 203.18 Mn 18.67 Mn
10 Heartland Express 1.20 Bn 1.16 Bn 167.03 Mn -477,000.00

Historic Data

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DateValue
Mar 31, 2026 -107,000.00
Dec 31, 2025 -1.92 Mn
Sep 30, 2025 7.39 Mn
Jun 30, 2025 13.99 Mn
Mar 31, 2025 10.30 Mn
Dec 31, 2024 10.71 Mn
Sep 30, 2024 14.14 Mn
Jun 30, 2024 11.79 Mn
Mar 31, 2024 -3.67 Mn
Dec 31, 2023 1.29 Mn
Sep 30, 2023 -1.22 Mn
Jun 30, 2023 21.96 Mn
Mar 31, 2023 32.74 Mn
Dec 31, 2022 42.45 Mn
Sep 30, 2022 65.68 Mn
Jun 30, 2022 72.09 Mn
Mar 31, 2022 69.17 Mn
Dec 31, 2021 72.72 Mn
Sep 30, 2021 61.06 Mn
Jun 30, 2021 51.78 Mn
Mar 31, 2021 45.33 Mn
Dec 31, 2020 50.47 Mn
Sep 30, 2020 47.84 Mn
Jun 30, 2020 26.82 Mn
Mar 31, 2020 24.55 Mn
Dec 31, 2019 25.28 Mn
Sep 30, 2019 24.52 Mn
Jun 30, 2019 26.08 Mn
Mar 31, 2019 27.92 Mn
Dec 31, 2018 50.57 Mn
Sep 30, 2018 34.62 Mn
Jun 30, 2018 27.22 Mn
Mar 31, 2018 18.98 Mn
Dec 31, 2017 -309.50 Mn
Sep 30, 2017 -1.27 Mn
Jun 30, 2017 10.83 Mn
Mar 31, 2017 8.23 Mn
Dec 31, 2016 12.50 Mn
Sep 30, 2016 14.14 Mn
Jun 30, 2016 22.47 Mn
Mar 31, 2016 13.51 Mn
Dec 31, 2015 -8.80 Mn
Sep 30, 2015 21.27 Mn
Jun 30, 2015 31.88 Mn
Mar 31, 2015 23.69 Mn
Dec 31, 2014 32.72 Mn
Sep 30, 2014 23.89 Mn
Jun 30, 2014 25.17 Mn
Mar 31, 2014 7.70 Mn
Dec 31, 2013 33.18 Mn
Sep 30, 2013 26.16 Mn
Jun 30, 2013 26.96 Mn
Mar 31, 2013 14.69 Mn
Dec 31, 2012 28.04 Mn
Sep 30, 2012 15.09 Mn
Jun 30, 2012 21.78 Mn
Mar 31, 2012 -3.55 Mn
Dec 31, 2011 23.01 Mn
Sep 30, 2011 19.68 Mn
Jun 30, 2011 13.49 Mn
Mar 31, 2011 2.32 Mn
Dec 31, 2010 20.74 Mn
Sep 30, 2010 2.97 Mn
Jun 30, 2010 4.96 Mn