TFI International (TFII) Long-Term Deferred Tax (2019 - 2026)
TFI International (TFII) reported Long-Term Deferred Tax of $9.3 million for Q1 2026, up 16.98% year-over-year from $7.9 million in Q1 2025, and down 11.07% on a QoQ basis from $10.4 million in Q4 2025.
TFI International (TFII) has 8 years of Long-Term Deferred Tax data on file, last reported at $9.3 million in Q1 2026.
- Quarterly Long-Term Deferred Tax rose 16.98% year-over-year to $9.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $9.3 million (up 16.98% YoY) and the FY2025 annual result came in at $10.4 million, down 24.13% from the prior year.
- Long-Term Deferred Tax declined to $9.3 million in Q1 2026 per TFII's latest filing, from $10.4 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $29.9 million in Q1 2022 and bottomed at $7.9 million in Q1 2025.
- The 5-year median for Long-Term Deferred Tax is $15.1 million (2024), against an average of $17.0 million.
- The widest annual swing landed in 2022, when Long-Term Deferred Tax surged 135.99%; it then sank 47.67% in 2025.
- Tracing TFII's Long-Term Deferred Tax over 5 years: stood at $27.0 million in 2022, then dropped by 23.78% to $20.6 million in 2023, then sank by 33.43% to $13.7 million in 2024, then retreated by 24.13% to $10.4 million in 2025, then dropped by 11.07% to $9.3 million in 2026.
- Per Business Quant, the three latest TFII Long-Term Deferred Tax figures stand at $9.3 million (Q1 2026), $10.4 million (Q4 2025), and $9.2 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Old Dominion Freight Line | 47.65 Bn | 47.37 Bn | 1.33 Bn |
| 2 | Xpo | 25.84 Bn | 25.61 Bn | 1.67 Bn |
| 3 | Saia | 12.92 Bn | 12.88 Bn | - |
| 4 | Knight-Swift Transportation Holdings | 12.67 Bn | 12.61 Bn | 1.57 Bn |
| 5 | Schneider National | 6.38 Bn | 6.12 Bn | 1.27 Bn |
| 6 | Rxo | 4.55 Bn | 4.53 Bn | 254.00 Mn |
| 7 | Arcbest | 3.15 Bn | 3.06 Bn | 951.93 Mn |
| 8 | Werner Enterprises | 2.55 Bn | 2.51 Bn | 726.17 Mn |
| 9 | Marten Transport | 1.43 Bn | 1.38 Bn | 203.18 Mn |
| 10 | TFI International | 82,812.50 | -2.96 Mn | 963.70 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 9.26 Mn |
| Dec 31, 2025 | 10.41 Mn |
| Sep 30, 2025 | 9.18 Mn |
| Jun 30, 2025 | 8.94 Mn |
| Mar 31, 2025 | 7.92 Mn |
| Dec 31, 2024 | 13.72 Mn |
| Sep 30, 2024 | 14.63 Mn |
| Jun 30, 2024 | 14.52 Mn |
| Mar 31, 2024 | 15.13 Mn |
| Dec 31, 2023 | 20.62 Mn |
| Sep 30, 2023 | 22.20 Mn |
| Jun 30, 2023 | 18.85 Mn |
| Mar 31, 2023 | 19.11 Mn |
| Dec 31, 2022 | 27.05 Mn |
| Sep 30, 2022 | 24.08 Mn |
| Jun 30, 2022 | 22.73 Mn |
| Mar 31, 2022 | 29.91 Mn |
| Dec 31, 2021 | 29.70 Mn |
| Sep 30, 2021 | 15.14 Mn |
| Jun 30, 2021 | 15.36 Mn |
| Mar 31, 2021 | 12.68 Mn |
| Dec 31, 2020 | 11.21 Mn |
| Jan 1, 2019 | 4.70 Mn |