Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueShares Outstanding (Weighted Average)Tax ProvisionsTax RateWages, Salaries and Other
Others
Ratios

Old Dominion Freight Line (ODFL) Tax Provisions (2016 - 2025)

Old Dominion Freight Line (ODFL) has disclosed Tax Provisions for 17 consecutive years, with -$193.1 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Tax Provisions fell 5219.65% year-over-year to -$193.1 million, compared with a TTM value of $68.9 million through Dec 2025, down 77.29%, and an annual FY2025 reading of $68.9 million, down 77.29% over the prior year.
  • Tax Provisions was -$193.1 million for Q4 2025 at Old Dominion Freight Line, down from $89.4 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $132.1 million in Q2 2022 and bottomed at -$193.1 million in Q4 2025.
  • Average Tax Provisions over 5 years is $73.0 million, with a median of $94.7 million recorded in 2021.
  • The sharpest move saw Tax Provisions skyrocketed 85.18% in 2021, then crashed 5219.65% in 2025.
  • Year by year, Tax Provisions stood at $93.0 million in 2021, then plummeted by 50.45% to $46.1 million in 2022, then crashed by 45.74% to $25.0 million in 2023, then crashed by 84.91% to $3.8 million in 2024, then plummeted by 5219.65% to -$193.1 million in 2025.
  • Business Quant data shows Tax Provisions for ODFL at -$193.1 million in Q4 2025, $89.4 million in Q3 2025, and $88.6 million in Q2 2025.