Income Tax Expense (Benefit) of Knight-Swift Transportation Holdings Inc. from 30 Jun 2010 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Knight-Swift Transportation Holdings Inc. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 30 Jun 2010 to 30 Sep 2025.
  • Knight-Swift Transportation Holdings Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $7,388,000, a 48% decline year-over-year.
  • Knight-Swift Transportation Holdings Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $42,391,000, a 80% increase year-over-year.
  • Knight-Swift Transportation Holdings Inc. annual Income Tax Expense (Benefit) for 2024 was $32,960,000, a 40% decline from 2023.
  • Knight-Swift Transportation Holdings Inc. annual Income Tax Expense (Benefit) for 2023 was $54,768,000, a 78% decline from 2022.
  • Knight-Swift Transportation Holdings Inc. annual Income Tax Expense (Benefit) for 2022 was $249,388,000, a 8% increase from 2021.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Knight-Swift Transportation Holdings Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $42,391,000 $7,388,000 -$6,749,000 -48% 01 Jul 2025 30 Sep 2025 10-Q 29 Oct 2025 2025 Q3
Q2 2025 $49,140,000 $13,993,000 +$2,203,000 +19% 01 Apr 2025 30 Jun 2025 10-Q 30 Jul 2025 2025 Q2
Q1 2025 $46,937,000 $10,303,000 +$13,977,000 01 Jan 2025 31 Mar 2025 10-Q 30 Apr 2025 2025 Q1
Q4 2024 $32,960,000 $10,707,000 +$9,413,000 +727% 01 Oct 2024 31 Dec 2024 10-K 20 Feb 2025 2024 FY
Q3 2024 $23,547,000 $14,137,000 +$15,357,000 01 Jul 2024 30 Sep 2024 10-Q 29 Oct 2025 2025 Q3
Q2 2024 $8,190,000 $11,790,000 -$10,169,000 -46% 01 Apr 2024 30 Jun 2024 10-Q 30 Jul 2025 2025 Q2
Q1 2024 $18,359,000 $3,674,000 -$36,409,000 -111% 01 Jan 2024 31 Mar 2024 10-Q 30 Apr 2025 2025 Q1
Q4 2023 $54,768,000 $1,294,000 -$41,151,000 -97% 01 Oct 2023 31 Dec 2023 10-K 20 Feb 2025 2024 FY
Q3 2023 $95,919,000 $1,220,000 -$66,899,000 -102% 01 Jul 2023 30 Sep 2023 10-Q 30 Oct 2024 2024 Q3
Q2 2023 $162,818,000 $21,959,000 -$50,131,000 -70% 01 Apr 2023 30 Jun 2023 10-Q 31 Jul 2024 2024 Q2
Q1 2023 $212,949,000 $32,735,000 -$36,439,000 -53% 01 Jan 2023 31 Mar 2023 10-Q 01 May 2024 2024 Q1
Q4 2022 $249,388,000 $42,445,000 -$30,271,000 -42% 01 Oct 2022 31 Dec 2022 10-K 20 Feb 2025 2024 FY
Q3 2022 $279,659,000 $65,679,000 +$4,620,000 +7.6% 01 Jul 2022 30 Sep 2022 10-Q 01 Nov 2023 2023 Q3
Q2 2022 $275,039,000 $72,090,000 +$20,307,000 +39% 01 Apr 2022 30 Jun 2022 10-Q 02 Aug 2023 2023 Q2
Q1 2022 $254,732,000 $69,174,000 +$23,845,000 +53% 01 Jan 2022 31 Mar 2022 10-Q 03 May 2023 2023 Q1
Q4 2021 $230,887,000 $72,716,000 +$22,244,000 +44% 01 Oct 2021 31 Dec 2021 10-K 22 Feb 2024 2023 FY
Q3 2021 $208,643,000 $61,059,000 +$13,224,000 +28% 01 Jul 2021 30 Sep 2021 10-Q 02 Nov 2022 2022 Q3
Q2 2021 $195,419,000 $51,783,000 +$24,968,000 +93% 01 Apr 2021 30 Jun 2021 10-Q 03 Aug 2022 2022 Q2
Q1 2021 $170,451,000 $45,329,000 +$20,775,000 +85% 01 Jan 2021 31 Mar 2021 10-Q 04 May 2022 2022 Q1
Q4 2020 $149,676,000 $50,472,000 +$25,197,000 +100% 01 Oct 2020 31 Dec 2020 10-K 23 Feb 2023 2022 FY
Q3 2020 $124,479,000 $47,835,000 +$23,311,000 +95% 01 Jul 2020 30 Sep 2020 10-Q 03 Nov 2021 2021 Q3
Q2 2020 $101,168,000 $26,815,000 +$739,000 +2.8% 01 Apr 2020 30 Jun 2020 10-Q 04 Aug 2021 2021 Q2
Q1 2020 $100,429,000 $24,554,000 -$3,369,000 -12% 01 Jan 2020 31 Mar 2020 10-Q 05 May 2021 2021 Q1
Q4 2019 $103,798,000 $25,275,000 -$25,298,000 -50% 01 Oct 2019 31 Dec 2019 10-K 24 Feb 2022 2021 FY
Q3 2019 $129,096,000 $24,524,000 -$10,100,000 -29% 01 Jul 2019 30 Sep 2019 10-Q 04 Nov 2020 2020 Q3
Q2 2019 $139,196,000 $26,076,000 -$1,141,000 -4.2% 01 Apr 2019 30 Jun 2019 10-Q 05 Aug 2020 2020 Q2
Q1 2019 $140,337,000 $27,923,000 +$8,948,000 +47% 01 Jan 2019 31 Mar 2019 10-Q 06 May 2020 2020 Q1
Q4 2018 $131,389,000 $50,573,000 +$360,075,000 01 Oct 2018 31 Dec 2018 10-K 25 Feb 2021 2020 FY
Q3 2018 $228,686,000 $34,624,000 +$35,896,000 01 Jul 2018 30 Sep 2018 10-Q 06 Nov 2019 2019 Q3
Q2 2018 $264,582,000 $27,217,000 +$16,389,000 +151% 01 Apr 2018 30 Jun 2018 10-Q 07 Aug 2019 2019 Q2
Q1 2018 $280,971,000 $18,975,000 +$10,745,000 +131% 01 Jan 2018 31 Mar 2018 10-Q 08 May 2019 2019 Q1
Q4 2017 $291,716,000 $309,502,000 -$316,970,000 -4244% 01 Oct 2017 31 Dec 2017 10-K 27 Feb 2020 2019 FY
Q3 2017 $25,254,000 $1,272,000 -$15,413,000 -109% 01 Jul 2017 30 Sep 2017 10-Q 09 Nov 2018 2018 Q3
Q2 2017 $40,667,000 $10,828,000 -$11,644,000 -52% 01 Apr 2017 30 Jun 2017 10-Q 08 Aug 2018 2018 Q1
Q1 2017 $52,311,000 $8,230,000 -$5,281,000 -39% 01 Jan 2017 31 Mar 2017 10-Q 09 May 2018 2018 Q1
Q4 2016 $57,592,000 $7,468,000 +$16,263,000 01 Oct 2016 31 Dec 2016 10-K 28 Feb 2019 2017 FY
Q3 2016 $41,329,000 $14,141,000 -$7,133,000 -34% 01 Jul 2016 30 Sep 2016 10-Q 09 Nov 2017 2017 Q3
Q2 2016 $48,462,000 $22,472,000 -$9,405,000 -30% 01 Apr 2016 30 Jun 2016 10-Q 24 Jul 2017 2017 Q2
Q1 2016 $57,867,000 $13,511,000 -$10,180,000 -43% 01 Jan 2016 31 Mar 2016 10-Q 02 May 2017 2017 Q1
Q4 2015 $68,047,000 $8,795,000 -$41,510,000 -127% 01 Oct 2015 31 Dec 2015 10-K 01 Mar 2018 2017 FY
Q3 2015 $109,557,000 $21,274,000 -$2,616,000 -11% 01 Jul 2015 30 Sep 2015 10-Q 01 Nov 2016 2016 Q3
Q2 2015 $112,173,000 $31,877,000 +$6,712,000 +27% 01 Apr 2015 30 Jun 2015 10-Q 02 Aug 2016 2016 Q2
Q1 2015 $105,461,000 $23,691,000 +$15,987,000 +208% 01 Jan 2015 31 Mar 2015 10-Q 03 May 2016 2016 Q1
Q4 2014 $89,474,000 $32,715,000 -$461,000 -1.4% 01 Oct 2014 31 Dec 2014 10-K 17 Feb 2017 2016 FY
Q3 2014 $89,935,000 $23,890,000 -$2,266,000 -8.7% 01 Jul 2014 30 Sep 2014 10-Q 04 Nov 2015 2015 Q3
Q2 2014 $92,201,000 $25,165,000 -$1,798,000 -6.7% 01 Apr 2014 30 Jun 2014 10-Q 05 Aug 2015 2015 Q2
Q1 2014 $93,999,000 $7,704,000 -$6,983,000 -48% 01 Jan 2014 31 Mar 2014 10-Q 06 May 2015 2015 Q1
Q4 2013 $100,982,000 $33,176,000 +$4,876,000 +17% 01 Oct 2013 31 Dec 2013 10-K 22 Feb 2016 2015 FY
Q3 2013 $96,106,000 $26,156,000 +$11,070,000 +73% 01 Jul 2013 30 Sep 2013 10-Q 07 Nov 2014 2014 Q3
Q2 2013 $85,036,000 $26,963,000 +$5,187,000 +24% 01 Apr 2013 30 Jun 2013 10-Q 07 Aug 2014 2014 Q2
Q1 2013 $79,849,000 $14,687,000 +$18,235,000 01 Jan 2013 31 Mar 2013 10-Q 07 May 2014 2014 Q1
Q4 2012 $61,614,000 $28,300,000 +$5,290,000 +23% 01 Oct 2012 31 Dec 2012 10-K 20 Feb 2015 2014 FY
Q3 2012 $56,324,000 $15,086,000 -$4,590,000 -23% 01 Jul 2012 30 Sep 2012 10-Q 08 Nov 2013 2013 Q3
Q2 2012 $60,914,000 $21,776,000 +$8,291,000 +61% 01 Apr 2012 30 Jun 2012 10-Q 02 Aug 2013 2013 Q2
Q1 2012 $52,623,000 $3,548,000 -$5,869,000 -253% 01 Jan 2012 31 Mar 2012 10-Q 03 May 2013 2013 Q1
Q4 2011 $58,492,000 $23,010,000 01 Oct 2011 31 Dec 2011 10-K 28 Feb 2014 2013 FY
Q3 2011 $19,676,000 +$16,706,000 +562% 01 Jul 2011 30 Sep 2011 10-Q 07 Nov 2012 2012 Q3
Q2 2011 $13,485,000 +$8,525,000 +172% 01 Apr 2011 30 Jun 2011 10-Q 07 Aug 2012 2012 Q2
Q1 2011 $2,321,000 01 Jan 2011 31 Mar 2011 10-Q 08 May 2012 2012 Q1
Q3 2010 $2,970,000 01 Jul 2010 30 Sep 2010 10-Q 09 Nov 2011 2011 Q3
Q2 2010 $4,960,000 01 Apr 2010 30 Jun 2010 10-Q 09 Aug 2011 2011 Q2

Knight-Swift Transportation Holdings Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $32,960,000 -$21,808,000 -40% 01 Jan 2024 31 Dec 2024 10-K 20 Feb 2025 2024 FY
2023 $54,768,000 -$194,620,000 -78% 01 Jan 2023 31 Dec 2023 10-K 20 Feb 2025 2024 FY
2022 $249,388,000 +$18,501,000 +8% 01 Jan 2022 31 Dec 2022 10-K 20 Feb 2025 2024 FY
2021 $230,887,000 +$81,211,000 +54% 01 Jan 2021 31 Dec 2021 10-K 22 Feb 2024 2023 FY
2020 $149,676,000 +$45,878,000 +44% 01 Jan 2020 31 Dec 2020 10-K 23 Feb 2023 2022 FY
2019 $103,798,000 -$27,591,000 -21% 01 Jan 2019 31 Dec 2019 10-K 24 Feb 2022 2021 FY
2018 $131,389,000 +$423,105,000 01 Jan 2018 31 Dec 2018 10-K 25 Feb 2021 2020 FY
2017 $291,716,000 -$349,308,000 -607% 01 Jan 2017 31 Dec 2017 10-K 27 Feb 2020 2019 FY
2016 $57,592,000 -$10,455,000 -15% 01 Jan 2016 31 Dec 2016 10-K 28 Feb 2019 2017 FY
2015 $68,047,000 -$21,427,000 -24% 01 Jan 2015 31 Dec 2015 10-K 01 Mar 2018 2017 FY
2014 $89,474,000 -$11,508,000 -11% 01 Jan 2014 31 Dec 2014 10-K 17 Feb 2017 2016 FY
2013 $100,982,000 +$39,368,000 +64% 01 Jan 2013 31 Dec 2013 10-K 22 Feb 2016 2015 FY
2012 $61,614,000 +$3,122,000 +5.3% 01 Jan 2012 31 Dec 2012 10-K 20 Feb 2015 2014 FY
2011 $58,492,000 +$101,924,000 01 Jan 2011 31 Dec 2011 10-K 28 Feb 2014 2013 FY
2010 $43,432,000 01 Jan 2010 31 Dec 2010 10-K 26 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.