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

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

Forward Air's Deferred Taxes history spans 17 years, with the latest figure at -$10.4 million for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 116.38% year-over-year to -$10.4 million; the TTM value through Dec 2025 reached -$10.9 million, up 91.8%, while the annual FY2025 figure was -$10.9 million, 91.8% up from the prior year.
  • Deferred Taxes reached -$10.4 million in Q4 2025 per FWRD's latest filing, down from $4.2 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $63.6 million in Q4 2024 to a low of -$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.
  • The largest YoY upside for Deferred Taxes was 673.8% in 2024 against a maximum downside of 197464.71% in 2024.
  • A 5-year view of Deferred Taxes shows it 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.
  • Per Business Quant, the three most recent readings for FWRD's Deferred Taxes are -$10.4 million (Q4 2025), $4.2 million (Q3 2025), and -$1.9 million (Q2 2025).