Old Dominion Freight Line (ODFL) Non-Current Deferred Tax Liability (2009 - 2026)
Old Dominion Freight Line (ODFL) posted Non-Current Deferred Tax Liability of $370.7 million for Q1 2026, little changed quarter-over-quarter from $370.7 million in Q4 2025, and down 2.94% year-on-year from $381.9 million in Q1 2025.
Old Dominion Freight Line (ODFL) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
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 Q1 2026.
- Non-Current Deferred Tax Liability for Q1 2026 came in at $370.7 million, down 2.94% year-over-year; the trailing twelve-month figure through Mar 2026 was $370.7 million (down 2.94% YoY), and the FY2025 annual result was $370.7 million, down 2.94% from the prior year.
- Non-Current Deferred Tax Liability was $370.7 million for Q1 2026 at Old Dominion Freight Line, roughly flat from $370.7 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $381.9 million in Q4 2024 and troughed at $248.7 million in Q1 2022.
- Average Non-Current Deferred Tax Liability over 5 years is $338.3 million, with a median of $363.1 million recorded in 2023.
- Year-over-year, Non-Current Deferred Tax Liability climbed 29.38% in 2023 and fell 5.43% in 2025.
- Over 5 years, Non-Current Deferred Tax Liability stood at $310.5 million in 2022, then rose by 16.95% to $363.1 million in 2023, then increased by 5.18% to $381.9 million in 2024, then retreated by 2.94% to $370.7 million in 2025, then changed by 0.0% to $370.7 million in 2026.
- Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $370.7 million in Q1 2026, $370.7 million in Q4 2025, and $354.5 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | TFI International | 160.26 Bn | 160.08 Bn | 963.70 Mn |
| 2 | Old Dominion Freight Line | 45.40 Bn | 45.11 Bn | 1.33 Bn |
| 3 | Xpo | 24.25 Bn | 24.01 Bn | 1.67 Bn |
| 4 | Knight-Swift Transportation Holdings | 12.57 Bn | 12.51 Bn | 1.57 Bn |
| 5 | Saia | 11.19 Bn | 11.15 Bn | - |
| 6 | Schneider National | 6.37 Bn | 6.11 Bn | 1.27 Bn |
| 7 | Rxo | 4.69 Bn | 4.67 Bn | 254.00 Mn |
| 8 | Arcbest | 3.12 Bn | 3.04 Bn | 951.93 Mn |
| 9 | Werner Enterprises | 2.63 Bn | 2.59 Bn | 726.17 Mn |
| 10 | Marten Transport | 1.42 Bn | 1.37 Bn | 203.18 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |