TFI International (TFII) Long-Term Deferred Tax (2019 - 2026)
TFI International (TFII) posted quarterly Long-Term Deferred Tax of $10.2 million for Q2 2026, up 13.63% year-over-year from $8.9 million in Q2 2025, and up 9.69% quarter-over-quarter from $9.3 million in Q1 2026.
TFI International (TFII) Long-Term Deferred Tax (2019 - 2026) Analysis & Trends
TFI International (TFII) has reported Long-Term Deferred Tax for 8 consecutive years, with $10.2 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Long-Term Deferred Tax rose 13.63% year-over-year to $10.2 million; the TTM figure through Jun 2026 stood at $10.2 million (up 13.63% YoY), while the FY2025 annual figure was $10.4 million, down 24.13% from the prior year.
- Long-Term Deferred Tax improved to $10.2 million in Q2 2026 per TFII's latest filing, from $9.3 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.
- Historically, Long-Term Deferred Tax has averaged $16.6 million across 5 years, with a median of $14.9 million in 2024.
- Annual changes were most pronounced in 2022 — Long-Term Deferred Tax jumped 135.99% — and 2025, when it tumbled 47.67%.
- TFI International's Long-Term Deferred Tax stood at $27.0 million in 2022, then retreated by 23.78% to $20.6 million in 2023, then plunged by 33.43% to $13.7 million in 2024, then dropped by 24.13% to $10.4 million in 2025, then retreated by 2.46% to $10.2 million in 2026.
- Business Quant data shows TFII's Long-Term Deferred Tax at $10.2 million in Q2 2026, $9.3 million in Q1 2026, and $10.4 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (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 |
| 3 | TFI International | 11.64 Bn | 11.44 Bn | - |
| 4 | Knight-Swift Transportation Holdings | 11.60 Bn | 11.42 Bn | 1.77 Bn |
| 5 | Saia | 9.69 Bn | 9.61 Bn | - |
| 6 | Schneider National | 6.27 Bn | 5.74 Bn | 1.00 Bn |
| 7 | Rxo | 3.79 Bn | 3.78 Bn | 302.00 Mn |
| 8 | Arcbest | 3.14 Bn | 2.97 Bn | 1.14 Bn |
| 9 | Werner Enterprises | 2.33 Bn | 2.27 Bn | - |
| 10 | Marten Transport | 1.22 Bn | 1.11 Bn | 184.72 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 10.16 Mn |
| 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 |