Knight-Swift Transportation Holdings (KNX) Tax Provisions (2010 - 2026)
Knight-Swift Transportation Holdings (KNX) posted quarterly Tax Provisions of -$107000.0 for Q1 2026, down 101.04% year-over-year from $10.3 million in Q1 2025, and up 94.42% on a QoQ basis from -$1.9 million in Q4 2025.
Knight-Swift Transportation Holdings (KNX) Tax Provisions (2010 - 2026) Analysis & Trends
Knight-Swift Transportation Holdings (KNX) has reported Tax Provisions for 17 consecutive years, with -$107000.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Tax Provisions fell 101.04% year-over-year to -$107000.0; the TTM figure through Mar 2026 stood at $19.4 million (down 58.76% YoY), while the FY2025 annual figure was $29.8 million, down 9.68% from the prior year.
- Tax Provisions came in at -$107000.0 for Q1 2026 at Knight-Swift Transportation Holdings, 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.
- Across the five-year window, Tax Provisions soared 1258.77% in 2024 and tumbled 117.89% in 2025, its largest moves.
- Year by year, Tax Provisions stood at $42.4 million in 2022, then plunged by 96.95% to $1.3 million in 2023, then surged by 727.43% to $10.7 million in 2024, then sank by 117.89% to -$1.9 million in 2025, then jumped by 94.42% to -$107000.0 in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered -$107000.0, -$1.9 million, and $7.4 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | TFI International | 160.26 Bn | 160.08 Bn | 963.70 Mn | 9.12 Mn |
| 2 | Old Dominion Freight Line | 45.40 Bn | 45.11 Bn | 1.33 Bn | 79.42 Mn |
| 3 | Xpo | 24.25 Bn | 24.01 Bn | 1.67 Bn | 23.00 Mn |
| 4 | Knight-Swift Transportation Holdings | 12.57 Bn | 12.51 Bn | 1.57 Bn | -107,000.00 |
| 5 | Saia | 11.19 Bn | 11.15 Bn | - | 15.17 Mn |
| 6 | Schneider National | 6.37 Bn | 6.11 Bn | 1.27 Bn | 6.80 Mn |
| 7 | Rxo | 4.69 Bn | 4.67 Bn | 254.00 Mn | -13.00 Mn |
| 8 | Arcbest | 3.12 Bn | 3.04 Bn | 951.93 Mn | -297,000.00 |
| 9 | Werner Enterprises | 2.63 Bn | 2.59 Bn | 726.17 Mn | -1.48 Mn |
| 10 | Marten Transport | 1.42 Bn | 1.37 Bn | 203.18 Mn | 18.67 Mn |
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 |