Forward Air (FWRD) Deferred Taxes (2009 - 2026)

Forward Air has reported Deferred Taxes for 18 years, with the latest figure at -$2.2 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes rose 22.28% year-over-year to -$2.2 million; the trailing twelve-month figure through Mar 2026 stood at -$10.3 million (up 92.58% YoY), and the FY2025 full-year result was -$10.9 million, up 91.8% from the prior year.
• Deferred Taxes for Q1 2026 stood at -$2.2 million, up from -$10.4 million in the prior quarter.
• The five-year high for Deferred Taxes was $63.6 million in Q4 2024, with the low at -$166.5 million in Q2 2024.
• Historically, Deferred Taxes has averaged -$9.2 million across 5 years, with a median of $168000.0 in 2022.
• The largest YoY upside for Deferred Taxes was 673.8% in 2024 against a maximum downside of 197464.71% in 2024.
• Forward Air's Deferred Taxes stood at $5.7 million in 2022, then plunged by 293.78% to -$11.1 million in 2023, then soared by 673.8% to $63.6 million in 2024, then slumped by 116.38% to -$10.4 million in 2025, then soared by 79.18% to -$2.2 million in 2026.
• The last three Deferred Taxes figures came in at -$2.2 million (Q1 2026), -$10.4 million (Q4 2025), and $4.2 million (Q3 2025), per Business Quant data.