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FORWARD AIR CORPORATION (FWRD) Deferred Income Tax Expense (Benefit)

FORWARD AIR CORPORATION Deferred Income Tax Expense (Benefit)

FORWARD AIR CORPORATION (FWRD) reported Deferred Income Tax Expense (Benefit) of -$2.77 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.

Financial Statements › Cash Flow › Operating Activities

us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-05

  • FORWARD AIR CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$604.00K.
  • FORWARD AIR CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$2.17M.
  • FORWARD AIR CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$10.43M, a 116.38% decline year-over-year.
  • FORWARD AIR CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $4.20M.
  • FORWARD AIR CORPORATION deferred income tax expense (benefit) for fiscal 2025 was -$10.95M.
  • FORWARD AIR CORPORATION deferred income tax expense (benefit) for fiscal 2024 was -$133.51M.
  • FORWARD AIR CORPORATION deferred income tax expense (benefit) for fiscal 2023 was -$8.89M, a 215.70% decline from fiscal 2022.
  • FORWARD AIR CORPORATION deferred income tax expense (benefit) for fiscal 2022 was $7.69M, a 440.89% increase from fiscal 2021.
Period endDeferred Income Tax Expense (Benefit) 3 monthDeferred Income Tax Expense (Benefit) 3 month as first filedDeferred Income Tax Expense (Benefit) 6 monthDeferred Income Tax Expense (Benefit) 6 month as first filedDeferred Income Tax Expense (Benefit) 9 monthDeferred Income Tax Expense (Benefit) 9 month as first filedDeferred Income Tax Expense (Benefit) 12 monthDeferred Income Tax Expense (Benefit) 12 month as first filed
2026-06-30-$604.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05
-$2.77M
10-Q · filed 2026-08-05
-$13.20M
derived: sum of 3 quarters · filed 2026-08-05
-$9.00M
derived: sum of 4 quarters · filed 2026-08-05
2026-03-31-$2.17M
10-Q · filed 2026-05-11
-$12.60M
derived: sum of 2 quarters · filed 2026-05-11
-$8.39M
derived: sum of 3 quarters · filed 2026-05-11
-$10.33M
derived: sum of 4 quarters · filed 2026-08-05
2025-12-31-$10.43M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-11
-$6.22M
derived: sum of 2 quarters · filed 2026-03-11
-$8.16M
derived: sum of 3 quarters · filed 2026-08-05
-$10.95M
10-K · filed 2026-03-11
2025-09-30$4.20M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05
$2.27M
derived: sum of 2 quarters · filed 2026-08-05
-$523.00K
10-Q · filed 2025-11-05
$63.12M
derived: sum of 4 quarters · filed 2026-08-05
2025-06-30-$1.93M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05
-$4.72M
10-Q · filed 2026-08-05
$58.92M
derived: sum of 3 quarters · filed 2026-08-05
$25.37M
derived: sum of 4 quarters · filed 2026-08-05
2025-03-31-$2.79M
10-Q · filed 2026-05-11
$60.85M
derived: sum of 2 quarters · filed 2026-05-11
$27.30M
derived: sum of 3 quarters · filed 2026-05-11
-$139.25M
derived: sum of 4 quarters · filed 2026-05-11
2024-12-31$63.65M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-11
$30.09M
derived: sum of 2 quarters · filed 2026-03-11
-$136.46M
derived: sum of 3 quarters · filed 2026-03-11
-$133.51M
10-K · filed 2026-03-11
2024-09-30-$33.55M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05
-$200.10M
derived: sum of 2 quarters · filed 2025-11-05
-$197.16M
10-Q · filed 2025-11-05
-$208.25M
derived: sum of 4 quarters · filed 2026-03-11
2024-06-30-$166.55M
derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-11
-$163.60M
10-Q · filed 2025-08-11
-$174.70M
derived: sum of 3 quarters · filed 2026-03-11
-$174.68M
derived: sum of 4 quarters · filed 2026-03-11
2024-03-31$2.94M
10-Q · filed 2025-05-07
-$8.15M
derived: sum of 2 quarters · filed 2026-03-11
-$8.13M
derived: sum of 3 quarters · filed 2026-03-11
-$7.80M
derived: sum of 4 quarters · filed 2026-03-11
2023-12-31-$11.09M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-11
-$11.07M
derived: sum of 2 quarters · filed 2026-03-11
-$10.75M
derived: sum of 3 quarters · filed 2026-03-11
-$8.89M
10-K · filed 2026-03-11
2023-09-30$17.00K
derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08
$342.00K
derived: sum of 2 quarters · filed 2024-11-08
$2.20M
10-Q · filed 2024-11-08
$7.92M
derived: sum of 4 quarters · filed 2025-03-24
2023-06-30$325.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09
$2.18M
10-Q · filed 2024-08-09
$7.91M
derived: sum of 3 quarters · filed 2025-03-24
$7.91M
derived: sum of 4 quarters · filed 2025-03-24
2023-03-31$1.86M
10-Q · filed 2024-05-15
$7.58M
derived: sum of 2 quarters · filed 2025-03-24
$7.58M
derived: sum of 3 quarters · filed 2025-03-24
$7.90M
derived: sum of 4 quarters · filed 2025-03-24
2022-12-31$5.72M
derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-24
$5.72M
derived: sum of 2 quarters · filed 2025-03-24
$6.04M
derived: sum of 3 quarters · filed 2025-03-24
$7.69M
10-K · filed 2025-03-24
2022-09-30$0.00
derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09
$319.00K
derived: sum of 2 quarters · filed 2023-11-09
$1.96M
10-Q · filed 2023-11-09
$4.77M
derived: sum of 4 quarters · filed 2024-03-15
2022-06-30$319.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-07
$1.96M
10-Q · filed 2023-08-07
$4.77M
derived: sum of 3 quarters · filed 2024-03-15
$3.96M
derived: sum of 4 quarters · filed 2024-03-15
2022-03-31$1.64M
10-Q · filed 2023-05-10
$4.45M
derived: sum of 2 quarters · filed 2024-03-15
$3.64M
derived: sum of 3 quarters · filed 2024-03-15
$3.57M
derived: sum of 4 quarters · filed 2024-03-15
2021-12-31$2.81M
derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-15
$1.99M
derived: sum of 2 quarters · filed 2024-03-15
$1.93M
derived: sum of 3 quarters · filed 2024-03-15
$1.42M
10-K · filed 2024-03-15
2021-09-30-$812.00K
derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09
-$879.00K
derived: sum of 2 quarters · filed 2022-11-09
-$1.38M
10-Q · filed 2022-11-09
-$4.93M
derived: sum of 4 quarters · filed 2023-03-01
2021-06-30-$67.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09
-$572.00K
10-Q · filed 2022-08-09
-$4.12M
derived: sum of 3 quarters · filed 2023-03-01
-$4.47M
derived: sum of 4 quarters · filed 2023-03-01
2021-03-31-$505.00K
10-Q · filed 2022-05-09
-$4.05M
derived: sum of 2 quarters · filed 2023-03-01
-$4.40M
derived: sum of 3 quarters · filed 2023-03-01
-$958.00K
derived: sum of 4 quarters · filed 2023-03-01
2020-12-31-$3.54M
derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01
-$3.90M
derived: sum of 2 quarters · filed 2023-03-01
-$453.00K
derived: sum of 3 quarters · filed 2023-03-01
$772.00K
10-K · filed 2023-03-01
2020-09-30-$351.00K
derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-08
$3.09M
derived: sum of 2 quarters · filed 2021-11-08
$4.32M
10-Q · filed 2021-11-08
$5.53M
derived: sum of 4 quarters · filed 2022-03-01
2020-06-30$3.44M
derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-10
$4.67M
10-Q · filed 2021-08-10
$5.88M
derived: sum of 3 quarters · filed 2022-03-01
$8.47M
derived: sum of 4 quarters · filed 2022-03-01
2020-03-31$1.23M
10-Q · filed 2021-05-04
$1.54M
10-Q · filed 2020-05-01
$2.43M
derived: sum of 2 quarters · filed 2022-03-01
$5.02M
derived: sum of 3 quarters · filed 2022-03-01
$7.48M
derived: sum of 4 quarters · filed 2022-03-01
2019-12-31$1.21M
derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01
$3.80M
derived: sum of 2 quarters · filed 2022-03-01
$6.25M
derived: sum of 3 quarters · filed 2022-03-01
$7.09M
10-K · filed 2022-03-01
$6.77M
10-K · filed 2020-02-24
2019-09-30$2.59M
derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-30
$5.04M
derived: sum of 2 quarters · filed 2020-10-30
$5.88M
10-Q · filed 2020-10-30
$5.93M
10-Q · filed 2019-10-25
$6.79M
derived: sum of 4 quarters · filed 2021-03-01
2019-06-30$2.45M
derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-31
$3.29M
10-Q · filed 2020-07-31
$3.28M
10-Q · filed 2019-07-26
$4.20M
derived: sum of 3 quarters · filed 2021-03-01
$6.39M
derived: sum of 4 quarters · filed 2021-03-01
2019-03-31$836.00K
10-Q · filed 2020-05-01
$1.75M
derived: sum of 2 quarters · filed 2021-03-01
$3.93M
derived: sum of 3 quarters · filed 2021-03-01
$4.71M
derived: sum of 4 quarters · filed 2021-03-01
2018-12-31$914.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01
$3.10M
derived: sum of 2 quarters · filed 2021-03-01
$3.88M
derived: sum of 3 quarters · filed 2021-03-01
$7.59M
10-K · filed 2021-03-01
$8.06M
10-K · filed 2019-02-20
2018-09-30$2.18M
derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-25
$2.96M
derived: sum of 2 quarters · filed 2019-10-25
$6.68M
10-Q · filed 2019-10-25
-$6.16M
derived: sum of 4 quarters · filed 2020-02-24
2018-06-30$781.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-26
$4.49M
10-Q · filed 2019-07-26
-$8.35M
derived: sum of 3 quarters · filed 2020-02-24
-$8.90M
derived: sum of 4 quarters · filed 2020-02-24
2018-03-31$3.71M
10-Q · filed 2019-04-25
-$9.13M
derived: sum of 2 quarters · filed 2020-02-24
-$9.69M
derived: sum of 3 quarters · filed 2020-02-24
-$8.73M
derived: sum of 4 quarters · filed 2020-02-24
2017-12-31-$12.84M
derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-24
-$13.40M
derived: sum of 2 quarters · filed 2020-02-24
-$12.45M
derived: sum of 3 quarters · filed 2020-02-24
-$12.32M
10-K · filed 2020-02-24
-$12.47M
10-K · filed 2018-02-23
2017-09-30-$558.00K
derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-25
$392.00K
derived: sum of 2 quarters · filed 2018-10-25
$523.00K
10-Q · filed 2018-10-25
$132.00K
10-Q · filed 2017-10-26
$3.28M
derived: sum of 4 quarters · filed 2019-02-20
2017-06-30$950.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-26
$1.08M
10-Q · filed 2018-07-26
$794.00K
10-Q · filed 2017-07-27
$3.83M
derived: sum of 3 quarters · filed 2019-02-20
$3.61M
derived: sum of 4 quarters · filed 2019-02-20
2017-03-31$131.00K
10-Q · filed 2018-04-26
-$85.00K
10-Q · filed 2017-04-27
$2.88M
derived: sum of 2 quarters · filed 2019-02-20
$2.66M
derived: sum of 3 quarters · filed 2019-02-20
-$1.49M
derived: sum of 4 quarters · filed 2019-02-20
2016-12-31$2.75M
derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-20
$2.53M
derived: sum of 2 quarters · filed 2019-02-20
-$1.62M
derived: sum of 3 quarters · filed 2019-02-20
$3.41M
10-K · filed 2019-02-20
$3.52M
10-K · filed 2017-02-22
2016-09-30-$220.00K
derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-26
-$4.37M
derived: sum of 2 quarters · filed 2017-10-26
$661.00K
10-Q · filed 2017-10-26
$9.65M
derived: sum of 4 quarters · filed 2018-02-23
2016-06-30-$4.15M
derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-27
$881.00K
10-Q · filed 2017-07-27
$9.87M
derived: sum of 3 quarters · filed 2018-02-23
$15.91M
derived: sum of 4 quarters · filed 2018-02-23
2016-03-31$5.03M
10-Q · filed 2017-04-27
$14.02M
derived: sum of 2 quarters · filed 2018-02-23
$20.06M
derived: sum of 3 quarters · filed 2018-02-23
$16.52M
derived: sum of 4 quarters · filed 2018-02-23
2015-12-31$8.98M
derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23
$15.03M
derived: sum of 2 quarters · filed 2018-02-23
$11.49M
derived: sum of 3 quarters · filed 2018-02-23
$14.53M
10-K · filed 2018-02-23
2015-09-30$6.04M
derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-26
$2.50M
derived: sum of 2 quarters · filed 2016-10-26
$5.55M
10-Q · filed 2016-10-26
$796.00K
derived: sum of 4 quarters · filed 2017-02-22
2015-06-30-$3.54M
derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-27
-$498.00K
10-Q · filed 2016-07-27
-$5.25M
derived: sum of 3 quarters · filed 2017-02-22
-$5.09M
derived: sum of 4 quarters · filed 2017-02-22
2015-03-31$3.04M
10-Q · filed 2016-04-27
-$1.71M
derived: sum of 2 quarters · filed 2017-02-22
-$1.55M
derived: sum of 3 quarters · filed 2017-02-22
-$108.00K
derived: sum of 4 quarters · filed 2017-02-22
2014-12-31-$4.75M
derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-22
-$4.59M
derived: sum of 2 quarters · filed 2017-02-22
-$3.15M
derived: sum of 3 quarters · filed 2017-02-22
-$3.02M
10-K · filed 2017-02-22
2014-09-30$156.00K
derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-23
$1.60M
derived: sum of 2 quarters · filed 2015-10-23
$1.73M
10-Q · filed 2015-10-23
$1.93M
derived: sum of 4 quarters · filed 2016-02-19
2014-06-30$1.44M
derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-24
$1.57M
10-Q · filed 2015-07-24
$1.77M
derived: sum of 3 quarters · filed 2016-02-19
$3.49M
derived: sum of 4 quarters · filed 2016-02-19
2014-03-31$132.00K
10-Q · filed 2015-04-24
$330.00K
derived: sum of 2 quarters · filed 2016-02-19
$2.05M
derived: sum of 3 quarters · filed 2016-02-19
$4.14M
derived: sum of 4 quarters · filed 2016-02-19
2013-12-31$198.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19
$1.92M
derived: sum of 2 quarters · filed 2016-02-19
$4.01M
derived: sum of 3 quarters · filed 2016-02-19
$4.86M
10-K · filed 2016-02-19
2013-09-30$1.72M
derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-24
$3.81M
derived: sum of 2 quarters · filed 2014-10-24
$4.66M
10-Q · filed 2014-10-24
$4.24M
derived: sum of 4 quarters · filed 2015-02-20
2013-06-30$2.09M
derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-25
$2.94M
10-Q · filed 2014-07-25
$2.52M
derived: sum of 3 quarters · filed 2015-02-20
$3.54M
derived: sum of 4 quarters · filed 2015-02-20
2013-03-31$850.00K
10-Q · filed 2014-04-25
$434.00K
derived: sum of 2 quarters · filed 2015-02-20
$1.46M
derived: sum of 3 quarters · filed 2015-02-20
$3.70M
derived: sum of 4 quarters · filed 2015-02-20
2012-12-31-$416.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20
$607.00K
derived: sum of 2 quarters · filed 2015-02-20
$2.85M
derived: sum of 3 quarters · filed 2015-02-20
$2.04M
10-K · filed 2015-02-20
2012-09-30$1.02M
derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-25
$3.26M
derived: sum of 2 quarters · filed 2013-10-25
$2.46M
10-Q · filed 2013-10-25
$1.73M
derived: sum of 4 quarters · filed 2014-02-19
2012-06-30$2.24M
derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-25
$1.44M
10-Q · filed 2013-07-25
$708.00K
derived: sum of 3 quarters · filed 2014-02-19
$4.85M
derived: sum of 4 quarters · filed 2014-02-19
2012-03-31-$804.00K
10-Q · filed 2013-04-25
-$1.53M
derived: sum of 2 quarters · filed 2014-02-19
$2.61M
derived: sum of 3 quarters · filed 2014-02-19
$4.53M
derived: sum of 4 quarters · filed 2014-02-19
2011-12-31-$729.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-19
$3.41M
derived: sum of 2 quarters · filed 2014-02-19
$5.33M
derived: sum of 3 quarters · filed 2014-02-19
$5.35M
10-K · filed 2014-02-19
2011-09-30$4.14M
derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-26
$6.06M
derived: sum of 2 quarters · filed 2012-10-26
$6.08M
10-Q · filed 2012-10-26
$9.14M
derived: sum of 4 quarters · filed 2013-02-15
2011-06-30$1.92M
derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-27
$1.94M
10-Q · filed 2012-07-27
$5.00M
derived: sum of 3 quarters · filed 2013-02-15
$5.04M
derived: sum of 4 quarters · filed 2013-02-15
2011-03-31$20.00K
10-Q · filed 2012-04-26
$3.08M
derived: sum of 2 quarters · filed 2013-02-15
$3.12M
derived: sum of 3 quarters · filed 2013-02-15
$2.33M
derived: sum of 4 quarters · filed 2013-02-15
2010-12-31$3.06M
derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-15
$3.10M
derived: sum of 2 quarters · filed 2013-02-15
$2.31M
derived: sum of 3 quarters · filed 2013-02-15
$1.44M
10-K · filed 2013-02-15
2010-09-30$40.00K
derived: 10-Q 9 month − 10-Q/A 6 month · filed 2011-10-28
-$751.00K
derived: sum of 2 quarters · filed 2011-10-28
-$1.62M
10-Q · filed 2011-10-28
-$3.20M
derived: sum of 4 quarters · filed 2012-02-24
2010-06-30-$791.00K
derived: 10-Q/A 6 month − 10-Q 3 month · filed 2011-08-26
-$1.66M
10-Q/A · filed 2011-08-26
-$3.24M
derived: sum of 3 quarters · filed 2012-02-24
-$3.70M
derived: sum of 4 quarters · filed 2012-02-24
2010-03-31-$873.00K
10-Q · filed 2011-04-25
-$2.44M
derived: sum of 2 quarters · filed 2012-02-24
-$2.91M
derived: sum of 3 quarters · filed 2012-02-24
2009-12-31-$1.57M
derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-24
-$2.04M
derived: sum of 2 quarters · filed 2012-02-24
-$4.58M
10-K · filed 2012-02-24
2009-09-30-$466.00K
derived: 10-Q 9 month − 10-Q/A 6 month · filed 2010-10-29
-$3.01M
10-Q · filed 2010-10-29
2009-06-30-$2.54M
10-Q/A · filed 2010-08-26
2008-12-31$1.15M
10-K · filed 2011-02-24

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