KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Amortization - IntangiblesConsolidated Net IncomeCost of RevenueDepreciation & Amortization - TotalEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRent ExpenseRevenueShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax RateWages, Salaries and Other
Others
Ratios

Knight-Swift Transportation Holdings (KNX) Tax Provisions (2016 - 2025)

Knight-Swift Transportation Holdings has reported Tax Provisions over the past 16 years, most recently at -$1.9 million for Q4 2025.

  • Quarterly results put Tax Provisions at -$1.9 million for Q4 2025, down 117.89% from a year ago — trailing twelve months through Dec 2025 was $29.8 million (down 9.68% YoY), and the annual figure for FY2025 was $29.8 million, down 9.68%.
  • Tax Provisions for Q4 2025 was -$1.9 million at Knight-Swift Transportation Holdings, down from $7.4 million in the prior quarter.
  • Over the last five years, Tax Provisions for KNX hit a ceiling of $72.7 million in Q4 2021 and a floor of -$3.7 million in Q1 2024.
  • Median Tax Provisions over the past 5 years was $18.0 million (2023), compared with a mean of $29.9 million.
  • Biggest five-year swings in Tax Provisions: surged 1258.77% in 2024 and later crashed 117.89% in 2025.
  • Knight-Swift Transportation Holdings' Tax Provisions stood at $72.7 million in 2021, then tumbled by 41.63% to $42.4 million in 2022, then tumbled 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.
  • The last three reported values for Tax Provisions were -$1.9 million (Q4 2025), $7.4 million (Q3 2025), and $14.0 million (Q2 2025) per Business Quant data.