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

Old Dominion Freight Line (ODFL) has reported Tax Provisions for 18 consecutive years, with $116.9 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Tax Provisions rose 31.92% year-over-year to $116.9 million; the trailing twelve-month figure through Jun 2026 stood at $372.6 million (up 9.86% YoY), and the FY2025 full-year result was $348.9 million, down 6.1% from the prior year.
• Tax Provisions climbed to $116.9 million in Q2 2026 per ODFL's latest filing, from $79.4 million in the prior quarter.
• Across five years, Tax Provisions topped out at $132.1 million in Q2 2022 and bottomed at $72.0 million in Q4 2024.
• Historically, Tax Provisions has averaged $99.4 million across 5 years, with a median of $100.1 million in 2023.
• The sharpest annual moves came in 2022 and 2024: Tax Provisions jumped 50.56% in 2022, then slipped 29.73% in 2024.
• Over 5 years, Tax Provisions stood at $108.1 million in 2022, then decreased by 5.15% to $102.5 million in 2023, then dropped by 29.73% to $72.0 million in 2024, then grew by 20.68% to $86.9 million in 2025, then jumped by 34.45% to $116.9 million in 2026.
• According to Business Quant data, Tax Provisions over the past three periods registered $116.9 million, $79.4 million, and $86.9 million for Q2 2026, Q1 2026, and Q4 2025 respectively.