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
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