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.

• For the quarter ending Q4 2025, Deferred Taxes rose 127.76% year-over-year to $16.2 million; the trailing twelve-month figure through Dec 2025 stood at $80.6 million (down 5.59% YoY), and the FY2025 full-year result was -$11.2 million, down 158.15% from the prior year.
• Deferred Taxes rose to $16.2 million in Q4 2025 per ODFL's latest filing, 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.
• Historically, Deferred Taxes has averaged $20.3 million across 5 years, with a median of $16.2 million in 2025.
• The sharpest annual moves came in 2021 and 2023: Deferred Taxes jumped 232.27% in 2021, then slumped 61.41% in 2023.
• Over 5 years, Deferred Taxes stood at $21.0 million in 2021, then soared by 96.94% to $41.3 million in 2022, then plunged by 61.41% to $15.9 million in 2023, then plunged by 55.36% to $7.1 million in 2024, then surged by 127.76% to $16.2 million in 2025.
• According to Business Quant data, Deferred Taxes over the past three periods registered $16.2 million, $7.1 million, and $15.9 million for Q4 2025, Q4 2024, and Q4 2023 respectively.