OLD DOMINION FREIGHT LINE, INC. Deferred Income Tax 2008-2025 | ODFL
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What is deferred income tax?
Deferred income tax represents the difference between income tax expense recognized on the income statement and the actual tax liability paid.
What is OLD DOMINION FREIGHT LINE, INC.'s current deferred income tax?
OLD DOMINION FREIGHT LINE, INC. (ODFL) annual deferred income tax for 2025 was $-11.2M, a 158.15% decline from 2024. OLD DOMINION FREIGHT LINE, INC. deferred income tax for the quarter ending September 30, 2025 was $-27.4M.
What was OLD DOMINION FREIGHT LINE, INC.'s deferred income tax in 2024?
OLD DOMINION FREIGHT LINE, INC. annual deferred income tax for 2024 was $19.3M, a 63.74% decline from 2023.
What was OLD DOMINION FREIGHT LINE, INC.'s deferred income tax in 2023?
OLD DOMINION FREIGHT LINE, INC. annual deferred income tax for 2023 was $53.3M, a 13.98% decline from 2022.
Deferred Income Tax History
Year-over-year comparison from 10-K annual reports
Key Statistics
Trend Direction
Declining
CAGRN/A
FY2020
$-41.0M
→
FY2025
$-11.2M
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5 years selected
Deferred Income Tax History
| Period | Value | Change | Source |
|---|---|---|---|
| FY2025 | $-11.2M | -158.2% | 10-K |
| FY2024 | $19.3M | -63.7% | 10-K |
| FY2023 | $53.3M | -14.0% | 10-K |
| FY2022 | $62.0M | +105.6% | 10-K |
| FY2021 | $30.2M | +173.6% | 10-K |
| FY2020 | $-41.0M | -411.7% | 10-K |
| FY2019 | $13.2M | -77.2% | 10-K |
| FY2018 | $57.7M | +169.8% | 10-K |
| FY2017 | $-82.6M | -337.4% | 10-K |
| FY2016 | $34.8M | -20.2% | 10-K |
| FY2015 | $43.6M | +70.9% | 10-K |
| FY2014 | $25.5M | -22.0% | 10-K |
| FY2013 | $32.7M | +85.1% | 10-K |
| FY2012 | $17.7M | -59.2% | 10-K |
| FY2011 | $43.3M | +468.6% | 10-K |
| FY2010 | $7.6M | -29.3% | 10-K |
| FY2009 | $10.8M | +101.4% | 10-K |
| FY2008 | $5.4M | - | 10-K |
Company: OLD DOMINION FREIGHT LINE, INC.Ticker: ODFLSector: OtherIndustry: Trucking (No Local)View company profile →