TFI International (TFII) Non-Current Deferred Tax Liability (2019 - 2026)
TFI International (TFII) posted quarterly Non-Current Deferred Tax Liability of $514.4 million for Q2 2026, up 3.34% year-over-year from $497.8 million in Q2 2025, and down 3.01% quarter-over-quarter from $530.3 million in Q1 2026.
TFI International (TFII) Non-Current Deferred Tax Liability (2019 - 2026) Analysis & Trends
TFI International (TFII) has reported Non-Current Deferred Tax Liability for 8 consecutive years, with $514.4 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Non-Current Deferred Tax Liability rose 3.34% year-over-year to $514.4 million; the TTM figure through Jun 2026 stood at $514.4 million (up 3.34% YoY), while the FY2025 annual figure was $546.8 million, up 7.54% from the prior year.
- Non-Current Deferred Tax Liability retreated to $514.4 million in Q2 2026 per TFII's latest filing, from $530.3 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $546.8 million in Q4 2025 and bottomed at -$74.4 billion in Q3 2022.
- Historically, Non-Current Deferred Tax Liability has averaged -$3.8 billion across 5 years, with a median of $438.1 million in 2023.
- Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability tumbled 37144.52% — and 2026, when it jumped 4037.53%.
- TFI International's Non-Current Deferred Tax Liability stood at -$341.1 million in 2022, then declined by 20.96% to -$412.6 million in 2023, then jumped by 223.22% to $508.4 million in 2024, then climbed by 7.54% to $546.8 million in 2025, then slipped by 5.92% to $514.4 million in 2026.
- Business Quant data shows TFII's Non-Current Deferred Tax Liability at $514.4 million in Q2 2026, $530.3 million in Q1 2026, and $546.8 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 | 514.36 Mn |
| Jun 30, 2026 | 514.36 Mn |
| Mar 31, 2026 | 530.31 Mn |
| Mar 31, 2026 | 530.31 Mn |
| Dec 31, 2025 | 546.75 Mn |
| Dec 31, 2025 | 546.75 Mn |
| Sep 30, 2025 | 518.14 Mn |
| Sep 30, 2025 | 518.14 Mn |
| Jun 30, 2025 | 497.76 Mn |
| Jun 30, 2025 | 497.76 Mn |
| Mar 31, 2025 | 12.82 Mn |
| Mar 31, 2025 | 12.82 Mn |
| Dec 31, 2024 | 508.43 Mn |
| Dec 31, 2024 | 508.43 Mn |
| Sep 30, 2024 | 509.85 Mn |
| Sep 30, 2024 | 509.85 Mn |
| Jun 30, 2024 | 519.23 Mn |
| Jun 30, 2024 | 519.23 Mn |
| Mar 31, 2024 | 432.07 Mn |
| Mar 31, 2024 | 432.07 Mn |