Balance Sheet
Cash Flow Statement
Capital ExpendituresCash 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 SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

Historic Deferred Taxes for Forward Air (FWRD) over the last 17 years, with Q3 2025 value amounting to $4.2 million.

  • Forward Air's Deferred Taxes rose 11252.38% to $4.2 million in Q3 2025 from the same period last year, while for Sep 2025 it was $63.1 million, marking a year-over-year increase of 13031.15%. This contributed to the annual value of -$133.5 million for FY2024, which is 140129.32% down from last year.
  • As of Q3 2025, Forward Air's Deferred Taxes stood at $4.2 million, which was up 11252.38% from -$1.9 million recorded in Q2 2025.
  • In the past 5 years, Forward Air's Deferred Taxes ranged from a high of $63.6 million in Q4 2024 and a low of -$166.5 million during Q2 2024
  • Moreover, its 5-year median value for Deferred Taxes was $168000.0 (2022), whereas its average is -$7.4 million.
  • Examining YoY changes over the last 5 years, Forward Air's Deferred Taxes showed a top increase of 67380.09% in 2024 and a maximum decrease of 19746470.59% in 2024.
  • Forward Air's Deferred Taxes (Quarter) stood at $2.8 million in 2021, then skyrocketed by 104.06% to $5.7 million in 2022, then plummeted by 293.78% to -$11.1 million in 2023, then skyrocketed by 673.8% to $63.6 million in 2024, then plummeted by 93.4% to $4.2 million in 2025.
  • Its Deferred Taxes stands at $4.2 million for Q3 2025, versus -$1.9 million for Q2 2025 and -$2.8 million for Q1 2025.