Knight-Swift Transportation Holdings (KNX) Tax Provisions (2010 - 2026)
Knight-Swift Transportation Holdings (KNX) posted quarterly Tax Provisions of $22.4 million for Q2 2026, up 59.76% year-over-year from $14.0 million in Q2 2025, and up 20992.52% quarter-over-quarter from -$107000.0 in Q1 2026.
Knight-Swift Transportation Holdings (KNX) Tax Provisions (2010 - 2026) Analysis & Trends
Knight-Swift Transportation Holdings' Tax Provisions history runs 17 years deep, the most recent figure standing at $22.4 million for Q2 2026.
- In Q2 2026, Tax Provisions rose 59.76% year-over-year to $22.4 million; the TTM figure through Jun 2026 stood at $27.7 million (down 43.59% YoY), while the FY2025 annual figure was $29.8 million, down 9.68% from the prior year.
- Tax Provisions for Q2 2026 stood at $22.4 million, 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.
- The 5-year median for Tax Provisions is $12.9 million (2024), against an average of $21.6 million.
- The sharpest annual moves came in 2024 and 2025: Tax Provisions surged 1258.77% in 2024, then sank 117.89% in 2025.
- Knight-Swift Transportation Holdings' Tax Provisions stood at $42.4 million in 2022, then slumped by 96.95% to $1.3 million in 2023, then jumped by 727.43% to $10.7 million in 2024, then tumbled by 117.89% to -$1.9 million in 2025, then surged by 1266.75% to $22.4 million in 2026.
- Business Quant data shows KNX's Tax Provisions at $22.4 million in Q2 2026, -$107000.0 in Q1 2026, and -$1.9 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Old Dominion Freight Line | 42.97 Bn | 42.68 Bn | 1.52 Bn | 116.87 Mn |
| 2 | Xpo | 23.29 Bn | 22.99 Bn | 1.89 Bn | 56.00 Mn |
| 3 | TFI International | 11.62 Bn | 11.41 Bn | - | 44.01 Mn |
| 4 | Knight-Swift Transportation Holdings | 11.56 Bn | 11.37 Bn | 1.77 Bn | 22.36 Mn |
| 5 | Saia | 9.72 Bn | 9.64 Bn | - | 31.22 Mn |
| 6 | Schneider National | 6.27 Bn | 5.74 Bn | 1.00 Bn | 15.90 Mn |
| 7 | Rxo | 3.79 Bn | 3.78 Bn | 302.00 Mn | 1.00 Mn |
| 8 | Arcbest | 3.11 Bn | 2.95 Bn | 1.14 Bn | -7.13 Mn |
| 9 | Werner Enterprises | 2.34 Bn | 2.28 Bn | - | 2.00 Mn |
| 10 | Marten Transport | 1.22 Bn | 1.11 Bn | 184.72 Mn | 2.30 Mn |
Historic Data
Download 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 |