Knight-Swift Transportation Holdings (KNX) Tax Provisions (2010 - 2026)
Knight-Swift Transportation Holdings (KNX) posted Tax Provisions of $22.4 million for Q2 2026, up 20992.52% on a QoQ basis from -$107000.0 in Q1 2026, and up 59.76% year-over-year from $14.0 million in Q2 2025.
Analysis
Knight-Swift Transportation Holdings (KNX) Tax Provisions (2010 - 2026) Analysis & Trends
Knight-Swift Transportation Holdings has reported Tax Provisions for 17 years, with the latest figure at $22.4 million in Q2 2026.
- On a quarterly basis, Tax Provisions rose 59.76% year-over-year to $22.4 million in Q2 2026; TTM through Jun 2026 was $27.7 million, a 43.59% decrease from a year earlier, with the FY2025 full-year figure at $29.8 million, down 9.68% from the prior year.
- Tax Provisions was $22.4 million for Q2 2026 at Knight-Swift Transportation Holdings, up from -$107000.0 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 $12.9 million recorded in 2024.
- The sharpest annual moves came in 2024 and 2025: Tax Provisions jumped 1258.77% in 2024, then sank 117.89% in 2025.
- Over 5 years, Tax Provisions 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 jumped by 1266.75% to $22.4 million in 2026.
- The last three Tax Provisions figures came in at $22.4 million (Q2 2026), -$107000.0 (Q1 2026), and -$1.9 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Old Dominion Freight Line | 37.50 Bn | 37.21 Bn | 1.52 Bn | 116.87 Mn |
| 2 | Hunt J B Transport Services | 25.20 Bn | 25.20 Bn | - | 61.65 Mn |
| 3 | Xpo | 21.35 Bn | 21.06 Bn | 1.89 Bn | 56.00 Mn |
| 4 | FedEx Freight Holding Company | 18.54 Bn | 18.54 Bn | - | - |
| 5 | Knight-Swift Transportation Holdings | 11.22 Bn | 11.04 Bn | 1.77 Bn | 22.36 Mn |
| 6 | TFI International | 10.92 Bn | 10.71 Bn | - | 44.01 Mn |
| 7 | Saia | 9.27 Bn | 9.18 Bn | - | 31.22 Mn |
| 8 | Schneider National | 5.95 Bn | 5.43 Bn | 1.00 Bn | 15.90 Mn |
| 9 | Arcbest | 3.02 Bn | 2.85 Bn | 1.14 Bn | -7.13 Mn |
| 10 | Werner Enterprises | 2.31 Bn | 2.26 Bn | - | 2.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 22.36 Mn |
| 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 |