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| 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 |
| 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 |