Balance Sheet
Cash Flow Statement
Capital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in CashDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShort-Term Debt issuances
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Income Statement
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Ratios

Old Dominion Freight Line (ODFL) Deferred Taxes (2017 - 2025)

Old Dominion Freight Line (ODFL) has disclosed Deferred Taxes for 15 consecutive years, with $16.2 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes rose 127.76% year-over-year to $16.2 million, compared with a TTM value of $80.6 million through Dec 2025, down 5.59%, and an annual FY2025 reading of -$11.2 million, down 158.15% over 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.
  • Across five years, Deferred Taxes topped out at $41.3 million in Q4 2022 and bottomed 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.
  • The sharpest move saw Deferred Taxes skyrocketed 232.27% in 2021, then plummeted 61.41% in 2023.
  • Year by year, Deferred Taxes 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.
  • Business Quant data shows Deferred Taxes for ODFL at $16.2 million in Q4 2025, $7.1 million in Q4 2024, and $15.9 million in Q4 2023.