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

Old Dominion Freight Line (ODFL) has 18 years of Tax Provisions data on file, last reported at $79.4 million in Q1 2026.

• For the quarter ending Q1 2026, Tax Provisions fell 5.43% year-over-year to $79.4 million; the trailing twelve-month figure through Mar 2026 stood at $264.2 million (down 7.85% YoY), and the FY2025 full-year result was $268.7 million, down 11.38% from the prior year.
• Tax Provisions for Q1 2026 stood at $79.4 million, up from $6.8 million in the prior quarter.
• Across five years, Tax Provisions topped out at $132.1 million in Q2 2022 and bottomed at $3.8 million in Q4 2024.
• The 5-year median for Tax Provisions is $94.5 million (2024), against an average of $82.9 million.
• The widest annual swing landed in 2024, when Tax Provisions slumped 92.33%; it then surged 80.62% in 2025.
• A 5-year view of Tax Provisions shows it stood at $46.1 million in 2022, then rose by 6.74% to $49.2 million in 2023, then plunged by 92.33% to $3.8 million in 2024, then soared by 80.62% to $6.8 million in 2025, then soared by 1066.05% to $79.4 million in 2026.
• The last three Tax Provisions figures came in at $79.4 million (Q1 2026), $6.8 million (Q4 2025), and $89.4 million (Q3 2025), per Business Quant data.

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