Old Dominion Freight Line (ODFL) Deferred Taxes (2009 - 2025)
Old Dominion Freight Line (ODFL) recorded Deferred Taxes of $16.2 million in Q4 2025, up 127.8% from $7.11 million a year earlier.
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Analysis
Old Dominion Freight Line (ODFL) Deferred Taxes (2009 - 2025) Analysis & Trends
For FY2025, Old Dominion Freight Line reported Deferred Taxes of -$11.25 million.
- Across earlier years, Deferred Taxes came in at $19.34 million in FY2024 (-63.7%), $53.34 million in FY2023 (-14.0%), $62.01 million in FY2022 (+105.6%) and $30.17 million in FY2021.
- The Q4 2025 figure is the highest quarterly Deferred Taxes since Q4 2022.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Union Pacific | 162.83 Bn | 157.35 Bn | - | 39.00 Mn |
| 2 | Csx | 86.94 Bn | 83.15 Bn | - | 33.00 Mn |
| 3 | Canadian Pacific Kansas City | 76.07 Bn | 75.78 Bn | - | 39.04 Mn |
| 4 | United Parcel Service | 70.39 Bn | 47.31 Bn | - | 99.00 Mn |
| 5 | Norfolk Southern | 70.35 Bn | 64.99 Bn | - | 60.00 Mn |
| 6 | Fedex | 68.01 Bn | 33.95 Bn | - | - |
| 7 | Delta Air Lines | 55.83 Bn | 38.01 Bn | - | - |
| 8 | Old Dominion Freight Line | 36.82 Bn | 36.08 Bn | - | - |
| 9 | Ryanair Holdings | 28.96 Bn | 12.97 Bn | 3.13 Bn | 64.16 Mn |
| 10 | Copart | 25.14 Bn | 9.56 Bn | 645.66 Mn | 39.09 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2025 | 16.20 Mn |
| Dec 31, 2024 | 7.11 Mn |
| Dec 31, 2023 | 15.94 Mn |
| Dec 31, 2022 | 41.30 Mn |
| Dec 31, 2021 | 20.97 Mn |
| Dec 31, 2020 | -15.86 Mn |
| Sep 30, 2020 | -11.76 Mn |
| Dec 31, 2018 | 20.14 Mn |
| Dec 31, 2017 | -84.45 Mn |
| Dec 31, 2015 | 52.93 Mn |
| Sep 30, 2015 | 5.16 Mn |
| Jun 30, 2015 | 4.34 Mn |
| Mar 31, 2015 | -18.79 Mn |
| Dec 31, 2014 | 32.69 Mn |
| Sep 30, 2014 | 7.33 Mn |
| Jun 30, 2014 | -12.77 Mn |
| Mar 31, 2014 | -1.70 Mn |
| Dec 31, 2013 | 2.44 Mn |
| Sep 30, 2013 | 28.23 Mn |
| Jun 30, 2013 | 5.80 Mn |
API Access
Old Dominion Freight Line Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=ODFL&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "ODFL", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=ODFL&period=max&api_key=YOUR_API_KEY");
const data = await res.json();