Deferred Tax Assets, Operating Loss Carryforwards of Knight-Swift Transportation Holdings Inc. from 31 Dec 2022 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary: Knight-Swift Transportation Holdings Inc. quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2022 to 31 Dec 2025.
Knight-Swift Transportation Holdings Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2025 was $43,236,000, a 6.5% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)

Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

Knight-Swift Transportation Holdings Inc. Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$43,236,000	-$3,010,000	-6.5%	31 Dec 2025	10-K	19 Feb 2026	2025	FY
Q4 2024	$46,246,000	-$7,927,000	-15%	31 Dec 2024	10-K	19 Feb 2026	2025	FY
Q4 2023	$54,173,000	+$51,816,000	+2198%	31 Dec 2023	10-K	20 Feb 2025	2024	FY
Q4 2022	$2,357,000			31 Dec 2022	10-K	22 Feb 2024	2023	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.