TFI International (TFII) Tax Provisions (2019 - 2026)
TFI International (TFII) posted quarterly Tax Provisions of $9.1 million for Q1 2026, down 50.16% YoY from $18.3 million in Q1 2025, and down 46.66% sequentially from $17.1 million in Q4 2025.
TFI International (TFII) Tax Provisions (2019 - 2026) Analysis & Trends
TFI International has disclosed Tax Provisions across 8 years of filings, most recently posting $9.1 million for Q1 2026.
- In Q1 2026, Tax Provisions fell 50.16% year-over-year to $9.1 million; the TTM figure through Mar 2026 stood at $85.6 million (down 31.57% YoY), while the FY2025 annual figure was $94.8 million, down 31.4% from the prior year.
- Tax Provisions declined to $9.1 million in Q1 2026, from $17.1 million in the prior quarter.
- Over the last five years, Tax Provisions for TFII reached as high as $92.6 million in Q2 2022 and fell as low as $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.
- Annual changes were most pronounced in 2022 — Tax Provisions surged 153.9% — and 2023, when it plunged 50.92%.
- A 5-year view of Tax Provisions shows it stood at $46.4 million in 2022, then decreased 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.
- According to Business Quant data, Tax Provisions over the past three periods registered $9.1 million, $17.1 million, and $27.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | TFI International | 160.26 Bn | 160.08 Bn | 963.70 Mn | 9.12 Mn |
| 2 | Old Dominion Freight Line | 45.40 Bn | 45.11 Bn | 1.33 Bn | 79.42 Mn |
| 3 | Xpo | 24.25 Bn | 24.01 Bn | 1.67 Bn | 23.00 Mn |
| 4 | Knight-Swift Transportation Holdings | 12.57 Bn | 12.51 Bn | 1.57 Bn | -107,000.00 |
| 5 | Saia | 11.19 Bn | 11.15 Bn | - | 15.17 Mn |
| 6 | Schneider National | 6.37 Bn | 6.11 Bn | 1.27 Bn | 6.80 Mn |
| 7 | Rxo | 4.69 Bn | 4.67 Bn | 254.00 Mn | -13.00 Mn |
| 8 | Arcbest | 3.12 Bn | 3.04 Bn | 951.93 Mn | -297,000.00 |
| 9 | Werner Enterprises | 2.63 Bn | 2.59 Bn | 726.17 Mn | -1.48 Mn |
| 10 | Marten Transport | 1.42 Bn | 1.37 Bn | 203.18 Mn | 18.67 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 |