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
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Forward Air (FWRD) Deferred Taxes (2016 - 2026)

Forward Air filings provide 18 years of Deferred Taxes readings, the most recent being -$2.2 million for Q1 2026.

  • On a quarterly basis, Deferred Taxes rose 22.28% to -$2.2 million in Q1 2026 year-over-year; TTM through Mar 2026 was -$10.3 million, a 92.58% increase, with the full-year FY2025 number at -$10.9 million, up 91.8% from a year prior.
  • Deferred Taxes hit -$2.2 million in Q1 2026 for Forward Air, up from -$10.4 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.
  • Median Deferred Taxes over the past 5 years was $168000.0 (2022), compared with a mean of -$9.2 million.
  • The widest YoY moves for Deferred Taxes: up 673.8% in 2024, down 197464.71% in 2024.
  • Forward Air's Deferred Taxes stood at $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, then surged by 79.18% to -$2.2 million in 2026.
  • The last three reported values for Deferred Taxes were -$2.2 million (Q1 2026), -$10.4 million (Q4 2025), and $4.2 million (Q3 2025) per Business Quant data.