FORWARD AIR CORPORATION Deferred Tax Liabilities, Property, Plant and Equipment
FORWARD AIR CORPORATION (FWRD) had Deferred Tax Liabilities, Property, Plant and Equipment of $4.84 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-03-11
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $4.84M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $4.05M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $33.37M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $32.89M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $4.84M 10-K · filed 2026-03-11 | |
| 2024-12-31 | $4.05M 10-K · filed 2026-03-11 | |
| 2023-12-31 | $33.37M 10-K · filed 2025-03-24 | |
| 2022-12-31 | $32.89M 10-K · filed 2024-03-15 | |
| 2021-12-31 | $27.88M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $24.96M 10-K · filed 2022-03-01 | |
| 2019-12-31 | $23.80M 10-K · filed 2021-03-01 | $26.82M 10-K · filed 2020-02-24 |
| 2018-12-31 | $25.61M 10-K · filed 2020-02-24 | |
| 2017-12-31 | $19.40M 10-K · filed 2019-02-20 | |
| 2016-12-31 | $29.42M 10-K · filed 2018-02-23 | |
| 2015-12-31 | $28.03M 10-K · filed 2017-02-22 | |
| 2014-12-31 | $19.22M 10-K · filed 2016-02-19 | |
| 2013-12-31 | $21.81M 10-K · filed 2015-02-20 | |
| 2012-12-31 | $16.91M 10-K · filed 2014-02-19 | |
| 2011-12-31 | $17.29M 10-K · filed 2013-02-15 | |
| 2010-12-31 | $11.54M 10-K · filed 2012-02-24 |
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