Old Dominion Freight Line (ODFL) Tax Provisions (2009 - 2026)

Old Dominion Freight Line (ODFL) has reported Tax Provisions for 18 consecutive years, with $79.4 million the latest figure, recorded in Q1 2026.

• Tax Provisions for Q1 2026 came in at $79.4 million, down 5.43% year-over-year; the trailing twelve-month figure through Mar 2026 was $264.2 million (down 7.85% YoY), and the FY2025 annual result was $268.7 million, down 11.38% from the prior year.
• Tax Provisions was $79.4 million for Q1 2026 at Old Dominion Freight Line, up from $6.8 million in the prior quarter.
• Over five years, Tax Provisions peaked at $132.1 million in Q2 2022 and troughed at $3.8 million in Q4 2024.
• Average Tax Provisions over 5 years is $82.9 million, with a median of $94.5 million recorded in 2024.
• Year-over-year, Tax Provisions slumped 92.33% in 2024 and jumped 80.62% in 2025.
• Over 5 years, Tax Provisions stood at $46.1 million in 2022, then advanced by 6.74% to $49.2 million in 2023, then plunged by 92.33% to $3.8 million in 2024, then surged by 80.62% to $6.8 million in 2025, then surged by 1066.05% to $79.4 million in 2026.
• Per Business Quant data, the three most recent Tax Provisions figures were $79.4 million in Q1 2026, $6.8 million in Q4 2025, and $89.4 million in Q3 2025.