Knight-Swift Transportation Holdings Inc. Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $54.8M -$195M -78% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-22
2022 $249M +$18.5M +8.01% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-22
2021 $231M +$81.2M +54.3% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
2020 $150M +$45.9M +44.2% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-23
2019 $104M -$27.6M -21% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 $131M +$423M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 -$292M -$349M -607% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 $57.6M -$10.5M -15.4% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 $68M -$21.4M -23.9% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-01
2014 $89.5M -$11.5M -11.4% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-17
2013 $101M +$39.4M +63.9% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-22
2012 $61.6M +$3.12M +5.34% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-20
2011 $58.5M +$102M Jan 1, 2011 Dec 31, 2011 10-K 2014-02-28
2010 -$43.4M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.