Old Dominion Freight Line (ODFL) Deferred Taxes (2009 - 2025)

Old Dominion Freight Line (ODFL) has reported Deferred Taxes for 15 consecutive years, with $16.2 million the latest figure, recorded in Q4 2025.

• Deferred Taxes for Q4 2025 came in at $16.2 million, up 127.76% year-over-year; the trailing twelve-month figure through Dec 2025 was $80.6 million (down 5.59% YoY), and the FY2025 annual result was -$11.2 million, down 158.15% from the prior year.
• Deferred Taxes was $16.2 million for Q4 2025 at Old Dominion Freight Line, up from $7.1 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $41.3 million in Q4 2022 and troughed at $7.1 million in Q4 2024.
• Average Deferred Taxes over 5 years is $20.3 million, with a median of $16.2 million recorded in 2025.
• Year-over-year, Deferred Taxes surged 232.27% in 2021 and tumbled 61.41% in 2023.
• Over 5 years, Deferred Taxes stood at $21.0 million in 2021, then jumped by 96.94% to $41.3 million in 2022, then sank by 61.41% to $15.9 million in 2023, then sank by 55.36% to $7.1 million in 2024, then soared by 127.76% to $16.2 million in 2025.
• Per Business Quant data, the three most recent Deferred Taxes figures were $16.2 million in Q4 2025, $7.1 million in Q4 2024, and $15.9 million in Q4 2023.