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
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