Old Dominion Freight Line (ODFL) Non-Current Deferred Tax Liability (2009 - 2026)

Old Dominion Freight Line (ODFL) has reported Non-Current Deferred Tax Liability for 18 consecutive years, with $370.7 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Non-Current Deferred Tax Liability fell 2.94% year-over-year to $370.7 million; the trailing twelve-month figure through Jun 2026 stood at $370.7 million (down 2.94% YoY), and the FY2025 full-year result was $370.7 million, down 2.94% from the prior year.
• Non-Current Deferred Tax Liability held at $370.7 million in Q2 2026 per ODFL's latest filing, from $370.7 million in the prior quarter.
• Across five years, Non-Current Deferred Tax Liability topped out at $381.9 million in Q4 2024 and bottomed at $248.7 million in Q1 2022.
• Historically, Non-Current Deferred Tax Liability has averaged $340.1 million across 5 years, with a median of $363.1 million in 2023.
• The sharpest annual moves came in 2023 and 2025: Non-Current Deferred Tax Liability advanced 29.38% in 2023, then declined 5.43% in 2025.
• Over 5 years, Non-Current Deferred Tax Liability stood at $310.5 million in 2022, then increased by 16.95% to $363.1 million in 2023, then grew by 5.18% to $381.9 million in 2024, then fell by 2.94% to $370.7 million in 2025, then changed by 0.0% to $370.7 million in 2026.
• According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $370.7 million, $370.7 million, and $370.7 million for Q2 2026, Q1 2026, and Q4 2025 respectively.