Deferred Tax Assets, Valuation Allowance in USD of Knight-Swift Transportation Holdings Inc. from Q4 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Knight-Swift Transportation Holdings Inc. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2010 to Q3 2025.
  • Knight-Swift Transportation Holdings Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $12,800,000, a 23% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Knight-Swift Transportation Holdings Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $12,800,000 +$2,400,000 +23% 30 Sep 2025 10-Q 29 Oct 2025 2025 Q3
Q2 2025 $11,500,000 +$1,100,000 +11% 30 Jun 2025 10-Q 30 Jul 2025 2025 Q2
Q1 2025 $11,300,000 +$900,000 +8.7% 31 Mar 2025 10-Q 30 Apr 2025 2025 Q1
Q4 2024 $11,100,000 +$665,000 +6.4% 31 Dec 2024 10-Q 29 Oct 2025 2025 Q3
Q3 2024 $10,400,000 $0 0% 30 Sep 2024 10-Q 30 Oct 2024 2024 Q3
Q2 2024 $10,400,000 +$10,400,000 30 Jun 2024 10-Q 31 Jul 2024 2024 Q2
Q1 2024 $10,400,000 +$10,400,000 31 Mar 2024 10-Q 01 May 2024 2024 Q1
Q4 2023 $10,435,000 +$10,435,000 31 Dec 2023 10-K 20 Feb 2025 2024 FY
Q3 2023 $10,400,000 +$10,400,000 30 Sep 2023 10-Q 01 Nov 2023 2023 Q3
Q2 2023 $0 $0 30 Jun 2023 10-Q 02 Aug 2023 2023 Q2
Q1 2023 $0 $0 31 Mar 2023 10-Q 03 May 2023 2023 Q1
Q4 2022 $0 $0 31 Dec 2022 10-K 22 Feb 2024 2023 FY
Q3 2022 $0 $0 30 Sep 2022 10-Q 02 Nov 2022 2022 Q3
Q2 2022 $0 $0 30 Jun 2022 10-Q 03 Aug 2022 2022 Q2
Q1 2022 $0 $0 31 Mar 2022 10-Q 04 May 2022 2022 Q1
Q4 2021 $0 $0 31 Dec 2021 10-K 23 Feb 2023 2022 FY
Q3 2021 $0 $0 30 Sep 2021 10-Q 03 Nov 2021 2021 Q3
Q2 2021 $0 $0 30 Jun 2021 10-Q 04 Aug 2021 2021 Q2
Q1 2021 $0 $0 31 Mar 2021 10-Q 05 May 2021 2021 Q1
Q4 2020 $0 $0 31 Dec 2020 10-K 24 Feb 2022 2021 FY
Q3 2020 $0 $0 30 Sep 2020 10-Q 04 Nov 2020 2020 Q3
Q2 2020 $0 $0 30 Jun 2020 10-Q 05 Aug 2020 2020 Q2
Q1 2020 $0 $0 31 Mar 2020 10-Q 06 May 2020 2020 Q1
Q4 2019 $0 $0 31 Dec 2019 10-K 25 Feb 2021 2020 FY
Q3 2019 $0 $0 30 Sep 2019 10-Q 06 Nov 2019 2019 Q3
Q2 2019 $0 $0 30 Jun 2019 10-Q 07 Aug 2019 2019 Q2
Q1 2019 $0 31 Mar 2019 10-Q 08 May 2019 2019 Q1
Q4 2018 $0 $0 31 Dec 2018 10-K 27 Feb 2020 2019 FY
Q3 2018 $0 30 Sep 2018 10-Q 09 Nov 2018 2018 Q3
Q2 2018 $0 30 Jun 2018 10-Q 08 Aug 2018 2018 Q1
Q4 2017 $0 $0 31 Dec 2017 10-K 28 Feb 2019 2017 FY
Q4 2016 $0 $0 31 Dec 2016 10-K 01 Mar 2018 2017 FY
Q4 2015 $0 $0 31 Dec 2015 10-K 17 Feb 2017 2016 FY
Q4 2014 $0 $0 31 Dec 2014 10-K 20 Feb 2015 2014 FY
Q4 2013 $0 $0 31 Dec 2013 10-K 20 Feb 2015 2014 FY
Q4 2012 $0 -$69,000 -100% 31 Dec 2012 10-K 28 Feb 2014 2013 FY
Q4 2011 $69,000 -$573,000 -89% 31 Dec 2011 10-K 26 Feb 2013 2012 FY
Q4 2010 $642,000 31 Dec 2010 10-K 27 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.