Deferred Tax Assets, Net of Valuation Allowance of Knight-Swift Transportation Holdings Inc. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Knight-Swift Transportation Holdings Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • Knight-Swift Transportation Holdings Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $310,553,000, a 17% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $310,553,000 -$65,569,000 -17% 31 Dec 2025 10-K 19 Feb 2026 2025 FY
Q4 2024 $376,122,000 -$12,973,000 -3.3% 31 Dec 2024 10-K 19 Feb 2026 2025 FY
Q4 2023 $389,095,000 +$203,346,000 +109% 31 Dec 2023 10-K 20 Feb 2025 2024 FY
Q4 2022 $185,749,000 +$26,212,000 +16% 31 Dec 2022 10-K 22 Feb 2024 2023 FY
Q4 2021 $159,537,000 +$6,766,000 +4.4% 31 Dec 2021 10-K 23 Feb 2023 2022 FY
Q4 2020 $152,771,000 -$23,772,000 -13% 31 Dec 2020 10-K 24 Feb 2022 2021 FY
Q4 2019 $176,543,000 +$46,260,000 +36% 31 Dec 2019 10-K 25 Feb 2021 2020 FY
Q4 2018 $130,283,000 +$1,419,000 +1.1% 31 Dec 2018 10-K 27 Feb 2020 2019 FY
Q4 2017 $128,864,000 +$109,542,000 +567% 31 Dec 2017 10-K 28 Feb 2019 2017 FY
Q4 2016 $19,322,000 -$86,350,000 -82% 31 Dec 2016 10-K 01 Mar 2018 2017 FY
Q4 2015 $105,672,000 -$31,000 -0.03% 31 Dec 2015 10-K 17 Feb 2017 2016 FY
Q4 2014 $105,703,000 +$2,858,000 +2.8% 31 Dec 2014 10-K 22 Feb 2016 2015 FY
Q4 2013 $102,845,000 -$63,293,000 -38% 31 Dec 2013 10-K 20 Feb 2015 2014 FY
Q4 2012 $166,138,000 -$51,687,000 -24% 31 Dec 2012 10-K 28 Feb 2014 2013 FY
Q4 2011 $217,825,000 -$32,753,000 -13% 31 Dec 2011 10-K 26 Feb 2013 2012 FY
Q4 2010 $250,578,000 31 Dec 2010 10-K 27 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.