Deferred Income Tax Liabilities, Net in USD of Knight-Swift Transportation Holdings Inc. from Q4 2016 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Knight-Swift Transportation Holdings Inc. quarterly Deferred Income Tax Liabilities, Net history and change rate from Q4 2016 to Q3 2025.
  • Knight-Swift Transportation Holdings Inc. Deferred Income Tax Liabilities, Net for the quarter ending 30 Sep 2025 was $941,123,000, a 2.22% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

Knight-Swift Transportation Holdings Inc. Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $941,123,000 +$20,438,000 +2.22% 30 Sep 2025 10-Q 29 Oct 2025 2025 Q3
Q2 2025 $885,917,000 -$24,965,000 -2.74% 30 Jun 2025 10-Q 30 Jul 2025 2025 Q2
Q1 2025 $897,380,000 -$33,249,000 -3.57% 31 Mar 2025 10-Q 30 Apr 2025 2025 Q1
Q4 2024 $919,814,000 -$31,935,000 -3.36% 31 Dec 2024 10-Q 29 Oct 2025 2025 Q3
Q3 2024 $920,685,000 -$38,621,000 -4.03% 30 Sep 2024 10-Q 30 Oct 2024 2024 Q3
Q2 2024 $910,882,000 +$10,991,000 +1.22% 30 Jun 2024 10-Q 31 Jul 2024 2024 Q2
Q1 2024 $930,629,000 +$24,052,000 +2.65% 31 Mar 2024 10-Q 01 May 2024 2024 Q1
Q4 2023 $951,749,000 +$43,856,000 +4.83% 31 Dec 2023 10-K 20 Feb 2025 2024 FY
Q3 2023 $959,306,000 +$81,139,000 +9.24% 30 Sep 2023 10-Q 01 Nov 2023 2023 Q3
Q2 2023 $899,891,000 +$25,290,000 +2.89% 30 Jun 2023 10-Q 02 Aug 2023 2023 Q2
Q1 2023 $906,577,000 +$25,290,000 +2.87% 31 Mar 2023 10-Q 03 May 2023 2023 Q1
Q4 2022 $907,893,000 +$33,016,000 +3.77% 31 Dec 2022 10-K 22 Feb 2024 2023 FY
Q3 2022 $878,167,000 +$21,241,000 +2.48% 30 Sep 2022 10-Q 02 Nov 2022 2022 Q3
Q2 2022 $874,601,000 +$68,203,000 +8.46% 30 Jun 2022 10-Q 03 Aug 2022 2022 Q2
Q1 2022 $881,287,000 +$84,268,000 +10.6% 31 Mar 2022 10-Q 04 May 2022 2022 Q1
Q4 2021 $874,877,000 +$58,936,000 +7.22% 31 Dec 2021 10-K 23 Feb 2023 2022 FY
Q3 2021 $856,926,000 +$54,634,000 +6.81% 30 Sep 2021 10-Q 03 Nov 2021 2021 Q3
Q2 2021 $806,398,000 +$13,559,000 +1.71% 30 Jun 2021 10-Q 04 Aug 2021 2021 Q2
Q1 2021 $797,019,000 +$11,431,000 +1.46% 31 Mar 2021 10-Q 05 May 2021 2021 Q1
Q4 2020 $815,941,000 +$44,222,000 +5.73% 31 Dec 2020 10-K 24 Feb 2022 2021 FY
Q3 2020 $802,292,000 +$27,609,000 +3.56% 30 Sep 2020 10-Q 04 Nov 2020 2020 Q3
Q2 2020 $792,839,000 +$43,762,000 +5.84% 30 Jun 2020 10-Q 05 Aug 2020 2020 Q2
Q1 2020 $785,588,000 +$55,072,000 +7.54% 31 Mar 2020 10-Q 06 May 2020 2020 Q1
Q4 2019 $771,719,000 +$32,181,000 +4.35% 31 Dec 2019 10-K 25 Feb 2021 2020 FY
Q3 2019 $774,683,000 +$48,274,000 +6.65% 30 Sep 2019 10-Q 06 Nov 2019 2019 Q3
Q2 2019 $749,077,000 +$64,482,000 +9.42% 30 Jun 2019 10-Q 07 Aug 2019 2019 Q2
Q1 2019 $730,516,000 +$59,405,000 +8.85% 31 Mar 2019 10-Q 08 May 2019 2019 Q1
Q4 2018 $739,538,000 +$60,461,000 +8.9% 31 Dec 2018 10-K 27 Feb 2020 2019 FY
Q3 2018 $726,409,000 -$183,532,000 -20.2% 30 Sep 2018 10-Q 09 Nov 2018 2018 Q3
Q2 2018 $684,595,000 30 Jun 2018 10-Q 08 Aug 2018 2018 Q1
Q1 2018 $671,111,000 31 Mar 2018 10-Q 09 May 2018 2018 Q1
Q4 2017 $679,077,000 +$501,077,000 +282% 31 Dec 2017 10-Q 09 Nov 2018 2018 Q3
Q3 2017 $909,941,000 30 Sep 2017 10-Q 09 Nov 2017 2017 Q3
Q4 2016 $178,000,000 31 Dec 2016 10-Q 09 Nov 2017 2017 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.