FORWARD AIR CORPORATION Deferred State and Local Income Tax Expense (Benefit)
FORWARD AIR CORPORATION (FWRD) reported Deferred State and Local Income Tax Expense (Benefit) of $208.00 thousand 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-11
- FORWARD AIR CORPORATION deferred state and local income tax expense (benefit) for fiscal 2025 was $208.00K.
- FORWARD AIR CORPORATION deferred state and local income tax expense (benefit) for fiscal 2024 was -$19.92M.
- FORWARD AIR CORPORATION deferred state and local income tax expense (benefit) for fiscal 2023 was -$2.63M, a 291.75% decline from fiscal 2022.
- FORWARD AIR CORPORATION deferred state and local income tax expense (benefit) for fiscal 2022 was $1.37M, a 12.95% increase from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $208.00K 10-K · filed 2026-03-11 | |
| 2024-12-31 | -$19.92M 10-K · filed 2026-03-11 | |
| 2023-12-31 | -$2.63M 10-K · filed 2026-03-11 | |
| 2022-12-31 | $1.37M 10-K · filed 2025-03-24 | |
| 2021-12-31 | $1.21M 10-K · filed 2024-03-15 | |
| 2020-12-31 | -$150.00K 10-K · filed 2023-03-01 | |
| 2019-12-31 | $1.32M 10-K · filed 2022-03-01 | $1.21M 10-K · filed 2020-02-24 |
| 2018-12-31 | $764.00K 10-K · filed 2021-03-01 | $870.00K 10-K · filed 2019-02-20 |
| 2017-12-31 | -$457.00K 10-K · filed 2020-02-24 | |
| 2016-12-31 | $269.00K 10-K · filed 2019-02-20 | |
| 2015-12-31 | $2.05M 10-K · filed 2018-02-23 | |
| 2014-12-31 | -$919.00K 10-K · filed 2017-02-22 | |
| 2013-12-31 | $489.00K 10-K · filed 2016-02-19 | |
| 2012-12-31 | -$408.00K 10-K · filed 2015-02-20 | |
| 2011-12-31 | $710.00K 10-K · filed 2014-02-19 | |
| 2010-12-31 | -$130.00K 10-K · filed 2013-02-15 | |
| 2009-12-31 | -$271.00K 10-K · filed 2012-02-24 |
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