TFI International (TFII) Non-Current Deferred Tax Liability (2019 - 2026)

TFI International (TFII) posted quarterly Non-Current Deferred Tax Liability of $530.3 million for Q1 2026, up 4037.53% YoY from $12.8 million in Q1 2025, and down 3.01% sequentially from $546.8 million in Q4 2025.

TFI International (TFII) Non-Current Deferred Tax Liability (2019 - 2026) Analysis & Trends

TFI International has disclosed Non-Current Deferred Tax Liability across 8 years of filings, most recently posting $530.3 million for Q1 2026.

  • In Q1 2026, Non-Current Deferred Tax Liability rose 4037.53% year-over-year to $530.3 million; the TTM figure through Mar 2026 stood at $530.3 million (up 4037.53% YoY), while the FY2025 annual figure was $546.8 million, up 7.54% from the prior year.
  • Non-Current Deferred Tax Liability slipped to $530.3 million in Q1 2026, from $546.8 million in the prior quarter.
  • Over the last five years, Non-Current Deferred Tax Liability for TFII reached as high as $546.8 million in Q4 2025 and fell as low as -$74.4 billion in Q3 2022.
  • The 5-year median for Non-Current Deferred Tax Liability is $432.1 million (2024), against an average of -$4.1 billion.
  • Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability sank 37144.52% — and 2026, when it jumped 4037.53%.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at -$341.1 million in 2022, then dropped by 20.96% to -$412.6 million in 2023, then soared by 223.22% to $508.4 million in 2024, then advanced by 7.54% to $546.8 million in 2025, then declined by 3.01% to $530.3 million in 2026.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $530.3 million, $546.8 million, and $518.1 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 TFI International 160.26 Bn 160.08 Bn 963.70 Mn
2 Old Dominion Freight Line 45.40 Bn 45.11 Bn 1.33 Bn
3 Xpo 24.25 Bn 24.01 Bn 1.67 Bn
4 Knight-Swift Transportation Holdings 12.57 Bn 12.51 Bn 1.57 Bn
5 Saia 11.19 Bn 11.15 Bn -
6 Schneider National 6.37 Bn 6.11 Bn 1.27 Bn
7 Rxo 4.69 Bn 4.67 Bn 254.00 Mn
8 Arcbest 3.12 Bn 3.04 Bn 951.93 Mn
9 Werner Enterprises 2.63 Bn 2.59 Bn 726.17 Mn
10 Marten Transport 1.42 Bn 1.37 Bn 203.18 Mn

Historic Data

Download Data
DateValue
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
Dec 31, 2023 -412.63 Mn
Dec 31, 2023 -412.63 Mn