Knight-Swift Transportation Holdings Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

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/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Knight-Swift Transportation Holdings Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $14.1M.
  • Knight-Swift Transportation Holdings Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $23.5M, a 75.5% decline year-over-year.
  • Knight-Swift Transportation Holdings Inc. annual Income Tax Expense (Benefit) for 2023 was $54.8M, a 78% decline from 2022.
  • Knight-Swift Transportation Holdings Inc. annual Income Tax Expense (Benefit) for 2022 was $249M, a 8.01% increase from 2021.
  • Knight-Swift Transportation Holdings Inc. annual Income Tax Expense (Benefit) for 2021 was $231M, a 54.3% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $23.5M $14.1M +$15.4M Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-30
Q2 2024 $8.19M $11.8M -$10.2M -46.3% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-31
Q1 2024 $18.4M -$3.67M -$36.4M -111% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $54.8M $1.29M -$41.2M -97% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 $95.9M -$1.22M -$66.9M -102% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-30
Q2 2023 $163M $22M -$50.1M -69.5% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-31
Q1 2023 $213M $32.7M -$36.4M -52.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q4 2022 $249M $42.4M -$30.3M -41.6% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 $280M $65.7M +$4.62M +7.57% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 $275M $72.1M +$20.3M +39.2% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $255M $69.2M +$23.8M +52.6% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $231M $72.7M +$22.2M +44.1% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-22
Q3 2021 $209M $61.1M +$13.2M +27.6% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 $195M $51.8M +$25M +93.1% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 $170M $45.3M +$20.8M +84.6% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 $150M $50.5M +$25.2M +99.7% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-23
Q3 2020 $124M $47.8M +$23.3M +95.1% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 $101M $26.8M +$739K +2.83% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 $100M $24.6M -$3.37M -12.1% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $104M $25.3M -$25.3M -50% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-24
Q3 2019 $129M $24.5M -$10.1M -29.2% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-04
Q2 2019 $139M $26.1M -$1.14M -4.19% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $140M $27.9M +$8.95M +47.2% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 $131M $50.6M +$360M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-25
Q3 2018 -$229M $34.6M +$35.9M Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 -$265M $27.2M +$16.4M +151% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 -$281M $19M +$10.7M +131% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 -$292M -$310M -$317M -4244% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-27
Q3 2017 $25.3M -$1.27M -$15.4M -109% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 $40.7M $10.8M -$11.6M -51.8% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 $52.3M $8.23M -$5.28M -39.1% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 $57.6M $7.47M +$16.3M Oct 1, 2016 Dec 31, 2016 10-K 2019-02-28
Q3 2016 $41.3M $14.1M -$7.13M -33.5% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 $48.5M $22.5M -$9.41M -29.5% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-24
Q1 2016 $57.9M $13.5M -$10.2M -43% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-02
Q4 2015 $68M -$8.8M -$41.5M -127% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-01
Q3 2015 $110M $21.3M -$2.62M -11% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-01
Q2 2015 $112M $31.9M +$6.71M +26.7% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-02
Q1 2015 $105M $23.7M +$16M +208% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-03
Q4 2014 $89.5M $32.7M -$461K -1.39% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-17
Q3 2014 $89.9M $23.9M -$2.27M -8.66% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-04
Q2 2014 $92.2M $25.2M -$1.8M -6.67% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-05
Q1 2014 $94M $7.7M -$6.98M -47.5% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-06
Q4 2013 $101M $33.2M +$4.88M +17.2% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-22
Q3 2013 $96.1M $26.2M +$11.1M +73.4% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $85M $27M +$5.19M +23.8% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $79.8M $14.7M +$18.2M Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
Q4 2012 $61.6M $28.3M +$5.29M +23% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-20
Q3 2012 $56.3M $15.1M -$4.59M -23.3% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 $60.9M $21.8M +$8.29M +61.5% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-02
Q1 2012 $52.6M -$3.55M -$5.87M -253% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q4 2011 $58.5M $23M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-28
Q3 2011 $19.7M +$16.7M +562% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-07
Q2 2011 $13.5M +$8.53M +172% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-07
Q1 2011 $2.32M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-08
Q3 2010 $2.97M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 $4.96M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.