Growth Metrics

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

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DateValue
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