Old Dominion Freight Line (ODFL) Current Taxes (2010 - 2026)
Old Dominion Freight Line's (ODFL) quarterly Current Taxes came in at $89.4 million in Q1 2026, up 15.74% YoY from $77.3 million in Q1 2025, and up 580.4% on a QoQ basis from $13.1 million in Q4 2025.
Old Dominion Freight Line (ODFL) Current Taxes (2010 - 2026) Analysis & Trends
Old Dominion Freight Line (ODFL) has 10 years of Current Taxes data on file, last reported at $89.4 million in Q1 2026.
- Quarterly Current Taxes rose 15.74% year-over-year to $89.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $89.4 million (up 15.74% YoY) and the FY2025 annual result came in at $13.1 million, changed N/A from the prior year.
- Current Taxes climbed to $89.4 million in Q1 2026, from $13.1 million in the prior quarter.
- In the past five years, Current Taxes ranged from a high of $89.4 million in Q1 2026 to a low of $11.1 million in Q3 2024.
- A 5-year average of $52.2 million and a median of $49.9 million in 2022 frame the typical range for Current Taxes.
- Annual changes were most pronounced in 2024 — Current Taxes declined 7.43% — and 2025, when it surged 78.19%.
- Tracing ODFL's Current Taxes over 5 years: stood at $45.1 million in 2022, then jumped by 83.76% to $82.9 million in 2023, then sank by 86.56% to $11.1 million in 2024, then grew by 18.06% to $13.1 million in 2025, then jumped by 580.4% to $89.4 million in 2026.
- The last three Current Taxes figures came in at $89.4 million (Q1 2026), $13.1 million (Q4 2025), and $19.8 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Current Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Old Dominion Freight Line | 42.83 Bn | 42.55 Bn | 1.52 Bn | - |
| 2 | Xpo | 23.05 Bn | 22.76 Bn | 1.89 Bn | - |
| 3 | TFI International | 11.51 Bn | 11.31 Bn | - | 24.22 Mn |
| 4 | Knight-Swift Transportation Holdings | 11.50 Bn | 11.31 Bn | 1.77 Bn | - |
| 5 | Saia | 9.67 Bn | 9.58 Bn | - | - |
| 6 | Schneider National | 6.22 Bn | 5.70 Bn | 1.00 Bn | - |
| 7 | Rxo | 3.71 Bn | 3.70 Bn | 302.00 Mn | - |
| 8 | Arcbest | 3.08 Bn | 2.91 Bn | 1.14 Bn | 8.81 Mn |
| 9 | Werner Enterprises | 2.31 Bn | 2.25 Bn | - | - |
| 10 | Marten Transport | 1.21 Bn | 1.10 Bn | 184.72 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 89.45 Mn |
| Dec 31, 2025 | 13.15 Mn |
| Sep 30, 2025 | 19.84 Mn |
| Mar 31, 2025 | 77.28 Mn |
| Sep 30, 2024 | 11.14 Mn |
| Jun 30, 2024 | 25.97 Mn |
| Mar 31, 2024 | 76.71 Mn |
| Mar 31, 2023 | 82.87 Mn |
| Sep 30, 2022 | 45.10 Mn |
| Jun 30, 2022 | 49.88 Mn |
| Mar 31, 2022 | 83.29 Mn |
| Mar 31, 2021 | 74.94 Mn |
| Dec 31, 2020 | 8.71 Mn |
| Sep 30, 2020 | 13.27 Mn |
| Jun 30, 2020 | 103.31 Mn |
| Mar 31, 2020 | 53.68 Mn |
| Dec 30, 2019 | 2.85 Mn |
| Sep 30, 2019 | 9.13 Mn |
| Jun 30, 2019 | 13.15 Mn |
| Mar 31, 2011 | 15.42 Mn |