FORWARD AIR CORPORATION Current State and Local Tax Expense (Benefit)
FORWARD AIR CORPORATION (FWRD) reported Current State and Local Tax Expense (Benefit) of $1.39 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-11
- FORWARD AIR CORPORATION current state and local tax expense (benefit) for fiscal 2025 was $1.39M, a 680.90% increase from fiscal 2024.
- FORWARD AIR CORPORATION current state and local tax expense (benefit) for fiscal 2024 was $178.00K, a 95.85% decline from fiscal 2023.
- FORWARD AIR CORPORATION current state and local tax expense (benefit) for fiscal 2023 was $4.29M, a 64.37% decline from fiscal 2022.
- FORWARD AIR CORPORATION current state and local tax expense (benefit) for fiscal 2022 was $12.03M, a 67.35% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.39M 10-K · filed 2026-03-11 | |
| 2024-12-31 | $178.00K 10-K · filed 2026-03-11 | |
| 2023-12-31 | $4.29M 10-K · filed 2026-03-11 | |
| 2022-12-31 | $12.03M 10-K · filed 2025-03-24 | $12.96M 10-K · filed 2023-03-01 |
| 2021-12-31 | $7.19M 10-K · filed 2024-03-15 | $7.92M 10-K · filed 2022-03-01 |
| 2020-12-31 | $3.91M 10-K · filed 2023-03-01 | |
| 2019-12-31 | $4.68M 10-K · filed 2022-03-01 | $4.92M 10-K · filed 2020-02-24 |
| 2018-12-31 | $3.63M 10-K · filed 2021-03-01 | $3.56M 10-K · filed 2019-02-20 |
| 2017-12-31 | $4.04M 10-K · filed 2020-02-24 | |
| 2016-12-31 | $3.05M 10-K · filed 2019-02-20 | |
| 2015-12-31 | $1.24M 10-K · filed 2018-02-23 | |
| 2014-12-31 | $4.31M 10-K · filed 2017-02-22 | |
| 2013-12-31 | $2.13M 10-K · filed 2016-02-19 | |
| 2012-12-31 | $3.46M 10-K · filed 2015-02-20 | |
| 2011-12-31 | $3.17M 10-K · filed 2014-02-19 | |
| 2010-12-31 | $2.81M 10-K · filed 2013-02-15 | |
| 2009-12-31 | $2.02M 10-K · filed 2012-02-24 |
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