Knight-Swift Transportation Holdings Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Knight-Swift Transportation Holdings Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Knight-Swift Transportation Holdings Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $1.68M, a 3.34% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $1.68M -$58K -3.34% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $1.74M $0 0% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $1.74M -$1.22M -41.2% Dec 31, 2021 10-K 2024-02-22
Q4 2020 $2.95M -$1.13M -27.7% Dec 31, 2020 10-K 2024-02-22
Q4 2019 $4.08M -$3.34M -45% Dec 31, 2019 10-K 2023-02-23
Q4 2018 $7.42M +$327K +4.61% Dec 31, 2018 10-K 2022-02-24
Q4 2017 $7.1M +$6.37M +873% Dec 31, 2017 10-K 2021-02-25
Q4 2016 $729K +$729K Dec 31, 2016 10-K 2020-02-27
Q4 2015 $0 $0 Dec 31, 2015 10-K 2019-02-28
Q4 2014 $0 -$2.39M -100% Dec 31, 2014 10-K 2018-03-01
Q4 2013 $2.39M $0 0% Dec 31, 2013 10-K 2017-02-17
Q4 2012 $2.39M +$53K +2.27% Dec 31, 2012 10-K 2016-02-22
Q4 2011 $2.33M -$3.37M -59.1% Dec 31, 2011 10-K 2015-02-20
Q4 2010 $5.7M Dec 31, 2010 10-K 2014-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.