Old Dominion Freight Line (ODFL) Deferred Taxes (2009 - 2025)
Old Dominion Freight Line's (ODFL) quarterly Deferred Taxes came in at $16.2 million in Q4 2025, up 127.76% YoY from $7.1 million in Q4 2024, and up 127.76% on a QoQ basis from $7.1 million in Q4 2024.
Old Dominion Freight Line (ODFL) Deferred Taxes (2009 - 2025) Analysis & Trends
Old Dominion Freight Line (ODFL) has 15 years of Deferred Taxes data on file, last reported at $16.2 million in Q4 2025.
- Quarterly Deferred Taxes rose 127.76% year-over-year to $16.2 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $80.6 million (down 5.59% YoY) and the FY2025 annual result came in at -$11.2 million, down 158.15% from the prior year.
- Deferred Taxes advanced to $16.2 million in Q4 2025, 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.
- A 5-year average of $20.3 million and a median of $16.2 million in 2025 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2021 — Deferred Taxes soared 232.27% — and 2023, when it sank 61.41%.
- Tracing ODFL's Deferred Taxes over 5 years: stood at $21.0 million in 2021, then jumped by 96.94% to $41.3 million in 2022, then slumped by 61.41% to $15.9 million in 2023, then slumped by 55.36% to $7.1 million in 2024, then soared by 127.76% to $16.2 million in 2025.
- The last three Deferred Taxes figures came in at $16.2 million (Q4 2025), $7.1 million (Q4 2024), and $15.9 million (Q4 2023), per Business Quant data.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Old Dominion Freight Line | 42.49 Bn | 42.21 Bn | 1.52 Bn | - |
| 2 | Xpo | 23.08 Bn | 22.78 Bn | 1.89 Bn | 12.00 Mn |
| 3 | TFI International | 11.47 Bn | 11.26 Bn | - | 44.01 Mn |
| 4 | Knight-Swift Transportation Holdings | 11.33 Bn | 11.14 Bn | 1.77 Bn | -30.30 Mn |
| 5 | Saia | 9.61 Bn | 9.53 Bn | - | 5.83 Mn |
| 6 | Schneider National | 6.15 Bn | 5.63 Bn | 1.00 Bn | 3.60 Mn |
| 7 | Rxo | 3.68 Bn | 3.66 Bn | 302.00 Mn | - |
| 8 | Arcbest | 3.03 Bn | 2.86 Bn | 1.14 Bn | -25.79 Mn |
| 9 | Werner Enterprises | 2.28 Bn | 2.23 Bn | - | -1.69 Mn |
| 10 | Marten Transport | 1.20 Bn | 1.09 Bn | 184.72 Mn | - |
Historic Data
Download 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 |