Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of GoodwillCapital ExpendituresCash from Discontinued OperationsCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Exchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares Issued
Daily Values
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Income Statement
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Ratios

Forward Air (FWRD) Deferred Taxes (2016 - 2025)

Forward Air (FWRD) has disclosed Deferred Taxes for 17 consecutive years, with -$10.4 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes fell 116.38% year-over-year to -$10.4 million, compared with a TTM value of -$10.9 million through Dec 2025, up 91.8%, and an annual FY2025 reading of -$10.9 million, up 91.8% over the prior year.
  • Deferred Taxes was -$10.4 million for Q4 2025 at Forward Air, down from $4.2 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $63.6 million in Q4 2024 and bottomed at -$166.5 million in Q2 2024.
  • Average Deferred Taxes over 5 years is -$7.6 million, with a median of $17000.0 recorded in 2023.
  • Peak annual rise in Deferred Taxes hit 673.8% in 2024, while the deepest fall reached 197464.71% in 2024.
  • Year by year, Deferred Taxes stood at $2.8 million in 2021, then skyrocketed by 104.06% to $5.7 million in 2022, then crashed by 293.78% to -$11.1 million in 2023, then surged by 673.8% to $63.6 million in 2024, then crashed by 116.38% to -$10.4 million in 2025.
  • Business Quant data shows Deferred Taxes for FWRD at -$10.4 million in Q4 2025, $4.2 million in Q3 2025, and -$1.9 million in Q2 2025.