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
Download Data| Date | Value |
|---|---|
| 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 |