TFI International (TFII) Deferred Taxes (2020 - 2026)
TFI International (TFII) posted quarterly Deferred Taxes of $44.0 million for 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.
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.
- In Q2 2026, Deferred Taxes rose 36.0% year-over-year to $44.0 million; the TTM figure through Jun 2026 stood at $112.5 million (down 12.69% YoY), while the FY2023 annual figure was $171.9 million, down 29.09% from the prior year.
- Deferred Taxes rose to $44.0 million in Q2 2026 per TFII's latest filing, from $9.1 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $92.6 million in Q2 2022 and bottomed at $9.1 million in Q1 2026.
- Historically, Deferred Taxes has averaged $40.9 million across 5 years, with a median of $43.3 million in 2023.
- Annual changes were most pronounced in 2022 — Deferred Taxes surged 153.9% — and 2023, when it slumped 50.92%.
- TFI International's Deferred Taxes stood at $46.4 million in 2022, then dropped by 6.02% to $43.6 million in 2023, then slipped by 19.06% to $35.3 million in 2024, then dropped by 23.39% to $27.0 million in 2025, then surged by 62.76% to $44.0 million in 2026.
- Business Quant data shows TFII's Deferred Taxes at $44.0 million in Q2 2026, $9.1 million in Q1 2026, and $27.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Old Dominion Freight Line | 42.90 Bn | 42.61 Bn | 1.52 Bn | - |
| 2 | Xpo | 23.22 Bn | 22.92 Bn | 1.89 Bn | 12.00 Mn |
| 3 | TFI International | 11.64 Bn | 11.44 Bn | - | 44.01 Mn |
| 4 | Knight-Swift Transportation Holdings | 11.60 Bn | 11.42 Bn | 1.77 Bn | -30.30 Mn |
| 5 | Saia | 9.69 Bn | 9.61 Bn | - | 5.83 Mn |
| 6 | Schneider National | 6.27 Bn | 5.74 Bn | 1.00 Bn | 3.60 Mn |
| 7 | Rxo | 3.79 Bn | 3.78 Bn | 302.00 Mn | - |
| 8 | Arcbest | 3.14 Bn | 2.97 Bn | 1.14 Bn | -25.79 Mn |
| 9 | Werner Enterprises | 2.33 Bn | 2.27 Bn | - | -1.69 Mn |
| 10 | Marten Transport | 1.22 Bn | 1.11 Bn | 184.72 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 44.01 Mn |
| Mar 31, 2026 | 9.12 Mn |
| Sep 30, 2025 | 27.04 Mn |
| Jun 30, 2025 | 32.36 Mn |
| Mar 31, 2025 | 18.30 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 |
| Jun 30, 2021 | 42.54 Mn |
| Mar 31, 2021 | 20.42 Mn |