Growth Metrics

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

Old Dominion Freight Line posted quarterly Non-Current Deferred Tax Liability of $370.7 million for Q1 2026, down 2.94% year-on-year from $381.9 million in Q1 2025, and little changed on a QoQ basis from $370.7 million in Q4 2025.

Old Dominion Freight Line (ODFL) has 18 years of Non-Current Deferred Tax Liability data on file, last reported at $370.7 million in Q1 2026.

  • For the quarter ending Q1 2026, Non-Current Deferred Tax Liability fell 2.94% year-over-year to $370.7 million; the trailing twelve-month figure through Mar 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 for Q1 2026 stood at $370.7 million, roughly flat 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.
  • The 5-year median for Non-Current Deferred Tax Liability is $363.1 million (2023), against an average of $338.3 million.
  • The widest annual swing landed in 2023, when Non-Current Deferred Tax Liability gained 29.38%; it then dropped 5.43% in 2025.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $310.5 million in 2022, then grew by 16.95% to $363.1 million in 2023, then climbed by 5.18% to $381.9 million in 2024, then declined by 2.94% to $370.7 million in 2025, then changed by 0.0% to $370.7 million in 2026.
  • The last three Non-Current Deferred Tax Liability figures came in at $370.7 million (Q1 2026), $370.7 million (Q4 2025), and $354.5 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (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
3 Saia 12.92 Bn 12.88 Bn -
4 Knight-Swift Transportation Holdings 12.67 Bn 12.61 Bn 1.57 Bn
5 Schneider National 6.38 Bn 6.12 Bn 1.27 Bn
6 Rxo 4.55 Bn 4.53 Bn 254.00 Mn
7 Arcbest 3.15 Bn 3.06 Bn 951.93 Mn
8 Werner Enterprises 2.55 Bn 2.51 Bn 726.17 Mn
9 Marten Transport 1.43 Bn 1.38 Bn 203.18 Mn
10 Heartland Express 1.20 Bn 1.16 Bn 167.03 Mn

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 370.68 Mn
Mar 31, 2026 370.68 Mn
Dec 31, 2025 370.68 Mn
Dec 31, 2025 370.68 Mn
Sep 30, 2025 354.48 Mn
Sep 30, 2025 354.48 Mn
Jun 30, 2025 381.93 Mn
Jun 30, 2025 381.93 Mn
Mar 31, 2025 381.93 Mn
Mar 31, 2025 381.93 Mn
Dec 31, 2024 381.93 Mn
Dec 31, 2024 381.93 Mn
Sep 30, 2024 374.82 Mn
Sep 30, 2024 374.82 Mn
Jun 30, 2024 363.13 Mn
Jun 30, 2024 363.13 Mn
Mar 31, 2024 363.13 Mn
Mar 31, 2024 363.13 Mn
Dec 31, 2023 363.13 Mn
Dec 31, 2023 363.13 Mn
Sep 30, 2023 347.24 Mn
Sep 30, 2023 347.24 Mn
Jun 30, 2023 310.52 Mn
Jun 30, 2023 310.52 Mn
Mar 31, 2023 310.52 Mn
Mar 31, 2023 310.52 Mn
Dec 31, 2022 310.52 Mn
Dec 31, 2022 310.52 Mn
Sep 30, 2022 268.38 Mn
Sep 30, 2022 268.38 Mn
Jun 30, 2022 248.72 Mn
Jun 30, 2022 248.72 Mn
Mar 31, 2022 248.72 Mn
Mar 31, 2022 248.72 Mn
Dec 31, 2021 248.72 Mn
Dec 31, 2021 248.72 Mn
Sep 30, 2021 228.67 Mn
Sep 30, 2021 228.67 Mn
Jun 30, 2021 220.21 Mn
Jun 30, 2021 220.21 Mn
Mar 31, 2021 220.21 Mn
Mar 31, 2021 220.21 Mn
Dec 31, 2020 220.21 Mn
Dec 31, 2020 220.21 Mn
Sep 30, 2020 236.81 Mn
Sep 30, 2020 236.81 Mn
Jun 30, 2020 248.56 Mn
Jun 30, 2020 248.56 Mn
Mar 31, 2020 261.96 Mn
Mar 31, 2020 261.96 Mn
Dec 30, 2019 261.96 Mn
Dec 30, 2019 261.96 Mn
Sep 30, 2019 247.67 Mn
Sep 30, 2019 247.67 Mn
Jun 30, 2019 247.67 Mn
Jun 30, 2019 247.67 Mn
Mar 31, 2019 247.67 Mn
Mar 31, 2019 247.67 Mn
Dec 31, 2018 247.67 Mn
Dec 31, 2018 247.67 Mn
Sep 30, 2018 227.53 Mn
Sep 30, 2018 227.53 Mn
Jun 30, 2018 196.95 Mn
Jun 30, 2018 196.95 Mn
Mar 31, 2018 179.35 Mn
Mar 31, 2018 179.35 Mn
Dec 31, 2017 189.96 Mn
Dec 31, 2017 189.96 Mn
Sep 30, 2017 274.41 Mn
Sep 30, 2017 274.41 Mn
Jun 30, 2017 272.60 Mn
Jun 30, 2017 272.60 Mn
Mar 31, 2017 272.60 Mn
Mar 31, 2017 272.60 Mn
Dec 31, 2016 269.86 Mn
Dec 31, 2016 269.86 Mn
Sep 30, 2016 266.35 Mn
Sep 30, 2016 266.35 Mn
Jun 30, 2016 252.50 Mn
Jun 30, 2016 252.50 Mn
Mar 31, 2016 235.05 Mn
Mar 31, 2016 235.05 Mn
Dec 31, 2015 235.05 Mn
Dec 31, 2015 235.05 Mn
Sep 30, 2015 218.77 Mn
Sep 30, 2015 218.77 Mn
Jun 30, 2015 211.61 Mn
Jun 30, 2015 211.61 Mn
Mar 31, 2015 205.62 Mn
Mar 31, 2015 205.62 Mn
Dec 31, 2014 191.41 Mn
Dec 31, 2014 191.41 Mn
Sep 30, 2014 185.83 Mn
Sep 30, 2014 185.83 Mn
Jun 30, 2014 178.12 Mn
Jun 30, 2014 178.12 Mn
Mar 31, 2014 189.89 Mn
Mar 31, 2014 189.89 Mn
Dec 31, 2013 189.12 Mn
Dec 31, 2013 189.12 Mn
Sep 30, 2013 185.41 Mn
Sep 30, 2013 185.41 Mn
Jun 30, 2013 154.80 Mn
Jun 30, 2013 154.80 Mn
Mar 31, 2013 148.72 Mn
Mar 31, 2013 148.72 Mn
Dec 31, 2012 153.19 Mn
Dec 31, 2012 153.19 Mn
Sep 30, 2012 146.84 Mn
Sep 30, 2012 146.84 Mn
Jun 30, 2012 133.88 Mn
Jun 30, 2012 133.88 Mn
Mar 31, 2012 121.36 Mn
Mar 31, 2012 121.36 Mn
Dec 31, 2011 178.05 Mn
Dec 31, 2011 178.05 Mn
Sep 30, 2011 127.61 Mn
Sep 30, 2011 127.61 Mn
Jun 30, 2011 110.49 Mn
Jun 30, 2011 110.49 Mn
Mar 31, 2011 89.08 Mn
Mar 31, 2011 89.08 Mn
Dec 31, 2010 90.77 Mn
Dec 31, 2010 90.77 Mn
Sep 30, 2010 83.15 Mn
Sep 30, 2010 83.15 Mn
Jun 30, 2010 78.58 Mn
Jun 30, 2010 78.58 Mn
Dec 31, 2009 80.72 Mn
Dec 31, 2009 80.72 Mn