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
DateValue
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