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  1. US-listed companies
  2. Knight-Swift Transportation Holdings Inc.
  3. Financials
  4. Provision for income taxes

Knight-Swift Transportation Holdings Inc. (KNX)

Market cap
$12.3B
P/E ratio
184.5x
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 202530-9.68%
Dec 31, 202433-39.82%
Dec 31, 202355-78.04%
Dec 31, 2022249+8.01%
Dec 31, 2021231+54.26%
Dec 31, 2020150+44.20%
Dec 31, 2019104-21.00%
Dec 31, 2018131-145.04%
Dec 31, 2017-292-544.00%
Dec 31, 201666-44.89%
Dec 31, 2015119+33.23%
Dec 31, 201489-11.40%
Dec 31, 2013101+65.38%
Dec 31, 201261+4.77%
Dec 31, 201158

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating expenses Operating income Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSDividend payout ratio (%)Dividend per shareEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)
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