FORWARD AIR CORPORATION Deferred Federal Income Tax Expense (Benefit)
FORWARD AIR CORPORATION (FWRD) reported Deferred Federal Income Tax Expense (Benefit) of -$5.25 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-11
- FORWARD AIR CORPORATION deferred federal income tax expense (benefit) for fiscal 2025 was -$5.25M.
- FORWARD AIR CORPORATION deferred federal income tax expense (benefit) for fiscal 2024 was -$113.59M.
- FORWARD AIR CORPORATION deferred federal income tax expense (benefit) for fiscal 2023 was -$6.27M, a 199.22% decline from fiscal 2022.
- FORWARD AIR CORPORATION deferred federal income tax expense (benefit) for fiscal 2022 was $6.32M, a 2922.49% increase from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$5.25M 10-K · filed 2026-03-11 | |
| 2024-12-31 | -$113.59M 10-K · filed 2026-03-11 | |
| 2023-12-31 | -$6.27M 10-K · filed 2026-03-11 | |
| 2022-12-31 | $6.32M 10-K · filed 2025-03-24 | |
| 2021-12-31 | $209.00K 10-K · filed 2024-03-15 | |
| 2020-12-31 | $922.00K 10-K · filed 2023-03-01 | |
| 2019-12-31 | $5.77M 10-K · filed 2022-03-01 | $5.56M 10-K · filed 2020-02-24 |
| 2018-12-31 | $6.83M 10-K · filed 2021-03-01 | $7.19M 10-K · filed 2019-02-20 |
| 2017-12-31 | -$11.86M 10-K · filed 2020-02-24 | -$12.01M 10-K · filed 2018-02-23 |
| 2016-12-31 | $3.15M 10-K · filed 2019-02-20 | $3.26M 10-K · filed 2017-02-22 |
| 2015-12-31 | $12.48M 10-K · filed 2018-02-23 | |
| 2014-12-31 | -$2.10M 10-K · filed 2017-02-22 | |
| 2013-12-31 | $4.37M 10-K · filed 2016-02-19 | |
| 2012-12-31 | $2.45M 10-K · filed 2015-02-20 | |
| 2011-12-31 | $4.64M 10-K · filed 2014-02-19 | |
| 2010-12-31 | $1.57M 10-K · filed 2013-02-15 | |
| 2009-12-31 | -$4.31M 10-K · filed 2012-02-24 |
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