TFI International TFII
NYSE TFII
$131.28 -0.72 (-0.55%)
As of: Sep 10, 2026 · 3:59 PM EDT

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

Historic Data

Download Data
DateValue
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