TFI International (TFII) Deferred Taxes (2020 - 2026)
TFI International's (TFII) quarterly Deferred Taxes came in at $44.0 million in Q2 2026, up 36.0% year-over-year from $32.4 million in Q2 2025, and up 382.51% quarter-over-quarter from $9.1 million in Q1 2026.
Analysis
TFI International (TFII) Deferred Taxes (2020 - 2026) Analysis & Trends
TFI International (TFII) has reported Deferred Taxes for 7 consecutive years, with $44.0 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Deferred Taxes rose 36.0% year-over-year to $44.0 million in Q2 2026; TTM through Jun 2026 was $97.3 million, a 15.11% decrease from a year earlier, with the FY2025 full-year figure at $94.8 million, down 31.42% from the prior year.
- Deferred Taxes was $44.0 million for Q2 2026 at TFI International, up from $9.1 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $92.6 million in Q2 2022 and troughed at $9.1 million in Q1 2026.
- A 5-year average of $38.9 million and a median of $40.1 million in 2023 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes jumped 153.9% in 2022 and tumbled 50.92% in 2023, its largest moves.
- Over 5 years, Deferred Taxes stood at $46.4 million in 2022, then decreased by 6.02% to $43.6 million in 2023, then sank by 34.35% to $28.6 million in 2024, then slumped by 40.26% to $17.1 million in 2025, then soared by 157.31% to $44.0 million in 2026.
- The last three Deferred Taxes figures came in at $44.0 million (Q2 2026), $9.1 million (Q1 2026), and $17.1 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Old Dominion Freight Line | 37.50 Bn | 37.21 Bn | 1.52 Bn | - |
| 2 | Hunt J B Transport Services | 25.20 Bn | 25.20 Bn | - | 22.78 Mn |
| 3 | Xpo | 21.35 Bn | 21.06 Bn | 1.89 Bn | 12.00 Mn |
| 4 | FedEx Freight Holding Company | 18.54 Bn | 18.54 Bn | - | - |
| 5 | Knight-Swift Transportation Holdings | 11.22 Bn | 11.04 Bn | 1.77 Bn | -30.30 Mn |
| 6 | TFI International | 10.92 Bn | 10.71 Bn | - | 44.01 Mn |
| 7 | Saia | 9.27 Bn | 9.18 Bn | - | 5.83 Mn |
| 8 | Schneider National | 5.95 Bn | 5.43 Bn | 1.00 Bn | 3.60 Mn |
| 9 | Arcbest | 3.02 Bn | 2.85 Bn | 1.14 Bn | -25.79 Mn |
| 10 | Werner Enterprises | 2.31 Bn | 2.26 Bn | - | -1.69 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 44.01 Mn |
| Mar 31, 2026 | 9.12 Mn |
| Dec 31, 2025 | 17.10 Mn |
| Sep 30, 2025 | 27.04 Mn |
| Jun 30, 2025 | 32.36 Mn |
| Mar 31, 2025 | 18.30 Mn |
| Dec 31, 2024 | 28.63 Mn |
| Sep 30, 2024 | 35.30 Mn |
| Jun 30, 2024 | 42.93 Mn |
| Mar 31, 2024 | 31.38 Mn |
| Dec 31, 2023 | 43.61 Mn |
| Sep 30, 2023 | 45.47 Mn |
| Jun 30, 2023 | 45.45 Mn |
| Mar 31, 2023 | 37.36 Mn |
| Dec 31, 2022 | 46.40 Mn |
| Sep 30, 2022 | 51.54 Mn |
| Jun 30, 2022 | 92.61 Mn |
| Mar 31, 2022 | 51.85 Mn |
| Dec 31, 2021 | 49.40 Mn |
| Sep 30, 2021 | 39.44 Mn |