Forward Air (FWRD) Deferred Taxes (2009 - 2026)
Forward Air's (FWRD) quarterly Deferred Taxes came in at -$2.2 million in Q1 2026, up 22.28% YoY from -$1.8 million in Q1 2025, and up 79.18% on a QoQ basis from -$10.4 million in Q4 2025.
Forward Air (FWRD) Deferred Taxes (2009 - 2026) Analysis & Trends
Forward Air (FWRD) has 18 years of Deferred Taxes data on file, last reported at -$2.2 million in Q1 2026.
- Quarterly Deferred Taxes rose 22.28% year-over-year to -$2.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$10.3 million (up 92.58% YoY) and the FY2025 annual result came in at -$10.9 million, up 91.8% from the prior year.
- Deferred Taxes climbed to -$2.2 million in Q1 2026, 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.
- A 5-year average of -$9.2 million and a median of $168000.0 in 2022 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 673.8% in 2024, down 197464.71% in 2024.
- Tracing FWRD's Deferred Taxes over 5 years: 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.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | United Parcel Service | 86.93 Bn | 82.28 Bn | 19.65 Bn | 99.00 Mn |
| 2 | Fedex | 77.48 Bn | 64.17 Bn | 18.84 Bn | - |
| 3 | Hunt J B Transport Services | 25.94 Bn | 25.93 Bn | - | 22.78 Mn |
| 4 | Expeditors International Of Washington | 24.61 Bn | 23.58 Bn | 1.09 Bn | 794,000.00 |
| 5 | ZTO Express (Cayman) | 17.13 Bn | 12.72 Bn | 469.01 Mn | - |
| 6 | C. H. Robinson Worldwide | 16.96 Bn | 16.81 Bn | 1.11 Bn | 2.67 Mn |
| 7 | Landstar System | 6.25 Bn | 5.90 Bn | 308.86 Mn | -7.42 Mn |
| 8 | GXO Logistics | 5.22 Bn | 4.45 Bn | 508.00 Mn | 2.00 Mn |
| 9 | Pitney Bowes | 2.22 Bn | 1.94 Bn | 296.14 Mn | - |
| 10 | Forward Air | 589.85 Mn | 450.41 Mn | 617.46 Mn | -604,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -604,000.00 |
| Mar 31, 2026 | -2.17 Mn |
| Dec 31, 2025 | -10.43 Mn |
| Sep 30, 2025 | 4.20 Mn |
| Jun 30, 2025 | -1.93 Mn |
| Mar 31, 2025 | -2.79 Mn |
| Dec 31, 2024 | 63.65 Mn |
| Sep 30, 2024 | -33.55 Mn |
| Jun 30, 2024 | -166.55 Mn |
| Mar 31, 2024 | 2.95 Mn |
| Dec 31, 2023 | -11.09 Mn |
| Sep 30, 2023 | 17,000.00 |
| Jun 30, 2023 | 325,000.00 |
| Mar 31, 2023 | 1.86 Mn |
| Dec 31, 2022 | 5.72 Mn |
| Jun 30, 2022 | 319,000.00 |
| Mar 31, 2022 | 1.64 Mn |
| Dec 31, 2021 | 2.81 Mn |
| Sep 30, 2021 | -812,000.00 |
| Jun 30, 2021 | -67,000.00 |