Old Dominion Freight Line (ODFL) Deferred Taxes (2009 - 2025)
Old Dominion Freight Line posted quarterly Deferred Taxes of $16.2 million for Q4 2025, up 127.76% year-on-year 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) has 15 years of Deferred Taxes data on file, last reported at $16.2 million 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 for Q4 2025 stood at $16.2 million, 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.
- The 5-year median for Deferred Taxes is $16.2 million (2025), against an average of $20.3 million.
- The widest annual swing landed in 2021, when Deferred Taxes soared 232.27%; it then tumbled 61.41% in 2023.
- A 5-year view of Deferred Taxes shows it stood at $21.0 million in 2021, then surged by 96.94% to $41.3 million in 2022, then sank by 61.41% to $15.9 million in 2023, then sank by 55.36% to $7.1 million in 2024, then jumped 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Old Dominion Freight Line | 47.65 Bn | 47.37 Bn | 1.33 Bn | - |
| 2 | Xpo | 25.84 Bn | 25.61 Bn | 1.67 Bn | 9.00 Mn |
| 3 | Saia | 12.92 Bn | 12.88 Bn | - | 9.33 Mn |
| 4 | Knight-Swift Transportation Holdings | 12.67 Bn | 12.61 Bn | 1.57 Bn | 10.12 Mn |
| 5 | Schneider National | 6.38 Bn | 6.12 Bn | 1.27 Bn | 300,000.00 |
| 6 | Rxo | 4.55 Bn | 4.53 Bn | 254.00 Mn | -15.00 Mn |
| 7 | Arcbest | 3.15 Bn | 3.06 Bn | 951.93 Mn | -12.20 Mn |
| 8 | Werner Enterprises | 2.55 Bn | 2.51 Bn | 726.17 Mn | -3.76 Mn |
| 9 | Marten Transport | 1.43 Bn | 1.38 Bn | 203.18 Mn | -1.90 Mn |
| 10 | Heartland Express | 1.20 Bn | 1.16 Bn | 167.03 Mn | 2.15 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 |
| Mar 31, 2013 | -3.74 Mn |
| Dec 31, 2012 | 5.81 Mn |
| Sep 30, 2012 | 14.21 Mn |
| Jun 30, 2012 | 11.41 Mn |
| Mar 31, 2012 | -13.74 Mn |
| Dec 31, 2011 | 9.67 Mn |
| Sep 30, 2011 | 18.55 Mn |
| Jun 30, 2011 | 19.77 Mn |
| Mar 31, 2011 | -4.65 Mn |
| Dec 31, 2010 | 7.17 Mn |
| Sep 30, 2010 | 4.54 Mn |
| Jun 30, 2010 | 945,000.00 |
| Mar 31, 2010 | -5.02 Mn |
| Dec 31, 2009 | -1.19 Mn |
| Sep 30, 2009 | 3.97 Mn |