TFI International (TFII) Tax Provisions (2020 - 2026)
TFI International (TFII) reported Tax Provisions of $9.1 million for Q1 2026, down 50.16% year-over-year from $18.3 million in Q1 2025, and down 46.66% on a QoQ basis from $17.1 million in Q4 2025.
TFI International (TFII) has 7 years of Tax Provisions data on file, last reported at $9.1 million in Q1 2026.
- Quarterly Tax Provisions fell 50.16% year-over-year to $9.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $85.6 million (down 31.57% YoY) and the FY2025 annual result came in at $94.8 million, down 31.4% from the prior year.
- Tax Provisions eased to $9.1 million in Q1 2026 per TFII's latest filing, from $17.1 million in the prior quarter.
- Across five years, Tax Provisions topped out at $92.6 million in Q2 2022 and bottomed at $9.1 million in Q1 2026.
- The 5-year median for Tax Provisions is $37.4 million (2023), against an average of $38.6 million.
- The widest annual swing landed in 2022, when Tax Provisions soared 153.9%; it then plunged 50.92% in 2023.
- Tracing TFII's Tax Provisions over 5 years: stood at $46.4 million in 2022, then fell by 6.04% to $43.6 million in 2023, then tumbled by 34.4% to $28.6 million in 2024, then tumbled by 40.21% to $17.1 million in 2025, then tumbled by 46.66% to $9.1 million in 2026.
- Per Business Quant, the three latest TFII Tax Provisions figures stand at $9.1 million (Q1 2026), $17.1 million (Q4 2025), and $27.0 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Old Dominion Freight Line | 47.65 Bn | 47.37 Bn | 1.33 Bn | 79.42 Mn |
| 2 | Xpo | 25.84 Bn | 25.61 Bn | 1.67 Bn | 23.00 Mn |
| 3 | Saia | 12.92 Bn | 12.88 Bn | - | 15.17 Mn |
| 4 | Knight-Swift Transportation Holdings | 12.67 Bn | 12.61 Bn | 1.57 Bn | -107,000.00 |
| 5 | Schneider National | 6.38 Bn | 6.12 Bn | 1.27 Bn | 6.80 Mn |
| 6 | Rxo | 4.55 Bn | 4.53 Bn | 254.00 Mn | -13.00 Mn |
| 7 | Arcbest | 3.15 Bn | 3.06 Bn | 951.93 Mn | -297,000.00 |
| 8 | Werner Enterprises | 2.55 Bn | 2.51 Bn | 726.17 Mn | -1.48 Mn |
| 9 | Marten Transport | 1.43 Bn | 1.38 Bn | 203.18 Mn | 18.67 Mn |
| 10 | TFI International | 82,812.50 | -2.96 Mn | 963.70 Mn | 9.12 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 9.12 Mn |
| Dec 31, 2025 | 17.10 Mn |
| Sep 30, 2025 | 27.04 Mn |
| Jun 30, 2025 | 32.36 Mn |
| Mar 31, 2025 | 18.30 Mn |
| Dec 31, 2024 | 28.60 Mn |
| Sep 30, 2024 | 35.30 Mn |
| Jun 30, 2024 | 42.93 Mn |
| Mar 31, 2024 | 31.38 Mn |
| Dec 31, 2023 | 43.60 Mn |
| Sep 30, 2023 | 45.47 Mn |
| Jun 30, 2023 | 45.45 Mn |
| Mar 31, 2023 | 37.36 Mn |
| Dec 31, 2022 | 46.40 Mn |
| Sep 30, 2022 | 51.54 Mn |
| Jun 30, 2022 | 92.61 Mn |
| Mar 31, 2022 | 51.85 Mn |
| Dec 31, 2021 | 49.40 Mn |
| Sep 30, 2021 | 39.44 Mn |
| Jun 30, 2021 | 42.54 Mn |
| Mar 31, 2021 | 20.42 Mn |
| Dec 31, 2020 | 15.41 Mn |
| Sep 30, 2020 | 22.41 Mn |
| Jun 30, 2020 | 31.97 Mn |
| Mar 31, 2020 | 17.20 Mn |