Old Dominion Freight Line (ODFL) Tax Provisions (2009 - 2026)
Old Dominion Freight Line's (ODFL) quarterly Tax Provisions came in at $79.4 million in Q1 2026, down 5.43% YoY from $84.0 million in Q1 2025, and up 231.65% on a QoQ basis from $23.9 million in Q4 2025.
Old Dominion Freight Line (ODFL) Tax Provisions (2009 - 2026) Analysis & Trends
Old Dominion Freight Line (ODFL) has 18 years of Tax Provisions data on file, last reported at $79.4 million in Q1 2026.
- Quarterly Tax Provisions fell 5.43% year-over-year to $79.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $281.3 million (down 20.74% YoY) and the FY2025 annual result came in at $285.9 million, down 23.05% from the prior year.
- Tax Provisions rose to $79.4 million in Q1 2026, from $23.9 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $132.1 million in Q2 2022 to a low of $23.9 million in Q4 2025.
- A 5-year average of $91.0 million and a median of $99.1 million in 2023 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2023 — Tax Provisions jumped 122.53% — and 2025, when it sank 66.75%.
- Tracing ODFL's Tax Provisions over 5 years: stood at $46.1 million in 2022, then jumped by 122.53% to $102.5 million in 2023, then decreased by 29.73% to $72.0 million in 2024, then plunged by 66.75% to $23.9 million in 2025, then surged by 231.65% to $79.4 million in 2026.
- The last three Tax Provisions figures came in at $79.4 million (Q1 2026), $23.9 million (Q4 2025), and $89.4 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Old Dominion Freight Line | 42.76 Bn | 42.48 Bn | 1.52 Bn | 116.87 Mn |
| 2 | Xpo | 22.97 Bn | 22.67 Bn | 1.89 Bn | 56.00 Mn |
| 3 | TFI International | 11.55 Bn | 11.35 Bn | - | 44.01 Mn |
| 4 | Knight-Swift Transportation Holdings | 11.50 Bn | 11.31 Bn | 1.77 Bn | 22.36 Mn |
| 5 | Saia | 9.64 Bn | 9.55 Bn | - | 31.22 Mn |
| 6 | Schneider National | 6.23 Bn | 5.71 Bn | 1.00 Bn | 15.90 Mn |
| 7 | Rxo | 3.70 Bn | 3.68 Bn | 302.00 Mn | 1.00 Mn |
| 8 | Arcbest | 3.08 Bn | 2.91 Bn | 1.14 Bn | -7.13 Mn |
| 9 | Werner Enterprises | 2.31 Bn | 2.25 Bn | - | 2.00 Mn |
| 10 | Marten Transport | 1.21 Bn | 1.11 Bn | 184.72 Mn | 2.30 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 116.87 Mn |
| Mar 31, 2026 | 79.42 Mn |
| Dec 31, 2025 | 23.95 Mn |
| Sep 30, 2025 | 89.35 Mn |
| Jun 30, 2025 | 88.59 Mn |
| Mar 31, 2025 | 83.98 Mn |
| Dec 31, 2024 | 72.03 Mn |
| Sep 30, 2024 | 94.51 Mn |
| Jun 30, 2024 | 104.40 Mn |
| Mar 31, 2024 | 100.58 Mn |
| Dec 31, 2023 | 102.51 Mn |
| Sep 30, 2023 | 107.09 Mn |
| Jun 30, 2023 | 99.56 Mn |
| Mar 31, 2023 | 99.11 Mn |
| Dec 31, 2022 | 46.07 Mn |
| Sep 30, 2022 | 118.66 Mn |
| Jun 30, 2022 | 132.14 Mn |
| Mar 31, 2022 | 105.32 Mn |
| Dec 31, 2021 | 62.81 Mn |
| Sep 30, 2021 | 96.32 Mn |