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| Date | Value |
|---|---|
| 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 |