Balance Sheet
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Capital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in CashDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresLong-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 RepurchasedShort-Term Debt issuances
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Old Dominion Freight Line (ODFL) Deferred Taxes (2017 - 2025)

Old Dominion Freight Line's Deferred Taxes history spans 15 years, with the latest figure at $16.2 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 127.76% year-over-year to $16.2 million; the TTM value through Dec 2025 reached $80.6 million, down 5.59%, while the annual FY2025 figure was -$11.2 million, 158.15% down from the prior year.
  • Deferred Taxes reached $16.2 million in Q4 2025 per ODFL's latest filing, up from $7.1 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $41.3 million in Q4 2022 to a low of $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.
  • Peak YoY movement for Deferred Taxes: skyrocketed 232.27% in 2021, then plummeted 61.41% in 2023.
  • A 5-year view of Deferred Taxes shows it stood at $21.0 million in 2021, then soared by 96.94% to $41.3 million in 2022, then tumbled by 61.41% to $15.9 million in 2023, then crashed by 55.36% to $7.1 million in 2024, then surged by 127.76% to $16.2 million in 2025.
  • Per Business Quant, the three most recent readings for ODFL's Deferred Taxes are $16.2 million (Q4 2025), $7.1 million (Q4 2024), and $15.9 million (Q4 2023).