FORWARD AIR CORPORATION Deferred Tax Liabilities, Gross
FORWARD AIR CORPORATION (FWRD) had Deferred Tax Liabilities, Gross of $53.08 million as of 2025-12-31, per its 10-K filed 2026-03-11.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-11
- 2025-12-31: Deferred Tax Liabilities, Gross $53.08M.
- 2024-12-31: Deferred Tax Liabilities, Gross $42.90M.
- 2023-12-31: Deferred Tax Liabilities, Gross $103.75M.
- 2022-12-31: Deferred Tax Liabilities, Gross $108.11M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $53.08M 10-K · filed 2026-03-11 | |
| 2024-12-31 | $42.90M 10-K · filed 2026-03-11 | |
| 2023-12-31 | $103.75M 10-K · filed 2025-03-24 | |
| 2022-12-31 | $108.11M 10-K · filed 2024-03-15 | |
| 2021-12-31 | $101.22M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $89.96M 10-K · filed 2022-03-01 | |
| 2019-12-31 | $80.73M 10-K · filed 2021-03-01 | $96.52M 10-K · filed 2020-02-24 |
| 2018-12-31 | $54.33M 10-K · filed 2020-02-24 | |
| 2017-12-31 | $45.71M 10-K · filed 2019-02-20 | |
| 2016-12-31 | $67.39M 10-K · filed 2018-02-23 | |
| 2015-12-31 | $71.61M 10-K · filed 2017-02-22 | $71.83M 10-K · filed 2016-02-19 |
| 2014-12-31 | $36.54M 10-K · filed 2016-02-19 | |
| 2013-12-31 | $38.22M 10-K · filed 2015-02-20 | |
| 2012-12-31 | $27.08M 10-K · filed 2014-02-19 |
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