Knight-Swift Transportation Holdings Inc. Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2016 to Q3 2024

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 growth rate from Q4 2016 to Q3 2024.
  • Knight-Swift Transportation Holdings Inc. Deferred Income Tax Liabilities, Net for the quarter ending September 30, 2024 was $921M, a 4.03% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $921M -$38.6M -4.03% Sep 30, 2024 10-Q 2024-10-30
Q2 2024 $911M +$11M +1.22% Jun 30, 2024 10-Q 2024-07-31
Q1 2024 $931M +$24.1M +2.65% Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $952M +$43.9M +4.83% Dec 31, 2023 10-Q 2024-10-30
Q3 2023 $959M +$81.1M +9.24% Sep 30, 2023 10-Q 2023-11-01
Q2 2023 $900M +$25.3M +2.89% Jun 30, 2023 10-Q 2023-08-02
Q1 2023 $907M +$25.3M +2.87% Mar 31, 2023 10-Q 2023-05-03
Q4 2022 $908M +$33M +3.77% Dec 31, 2022 10-K 2024-02-22
Q3 2022 $878M +$21.2M +2.48% Sep 30, 2022 10-Q 2022-11-02
Q2 2022 $875M +$68.2M +8.46% Jun 30, 2022 10-Q 2022-08-03
Q1 2022 $881M +$84.3M +10.6% Mar 31, 2022 10-Q 2022-05-04
Q4 2021 $875M +$58.9M +7.22% Dec 31, 2021 10-K 2023-02-23
Q3 2021 $857M +$54.6M +6.81% Sep 30, 2021 10-Q 2021-11-03
Q2 2021 $806M +$13.6M +1.71% Jun 30, 2021 10-Q 2021-08-04
Q1 2021 $797M +$11.4M +1.46% Mar 31, 2021 10-Q 2021-05-05
Q4 2020 $816M +$44.2M +5.73% Dec 31, 2020 10-K 2022-02-24
Q3 2020 $802M +$27.6M +3.56% Sep 30, 2020 10-Q 2020-11-04
Q2 2020 $793M +$43.8M +5.84% Jun 30, 2020 10-Q 2020-08-05
Q1 2020 $786M +$55.1M +7.54% Mar 31, 2020 10-Q 2020-05-06
Q4 2019 $772M +$32.2M +4.35% Dec 31, 2019 10-K 2021-02-25
Q3 2019 $775M +$48.3M +6.65% Sep 30, 2019 10-Q 2019-11-06
Q2 2019 $749M +$64.5M +9.42% Jun 30, 2019 10-Q 2019-08-07
Q1 2019 $731M +$59.4M +8.85% Mar 31, 2019 10-Q 2019-05-08
Q4 2018 $740M +$60.5M +8.9% Dec 31, 2018 10-K 2020-02-27
Q3 2018 $726M -$184M -20.2% Sep 30, 2018 10-Q 2018-11-09
Q2 2018 $685M Jun 30, 2018 10-Q 2018-08-08
Q1 2018 $671M Mar 31, 2018 10-Q 2018-05-09
Q4 2017 $679M +$501M +282% Dec 31, 2017 10-Q 2018-11-09
Q3 2017 $910M Sep 30, 2017 10-Q 2017-11-09
Q4 2016 $178M Dec 31, 2016 10-Q 2017-11-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.