FORWARD AIR CORPORATION Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
FORWARD AIR CORPORATION (FWRD) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$2.47 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-11
- FORWARD AIR CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$2.47M.
- FORWARD AIR CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$9.32M.
- FORWARD AIR CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$202.00K, a 113.68% decline from fiscal 2022.
- FORWARD AIR CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $1.48M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$2.47M 10-K · filed 2026-03-11 | |
| 2024-12-31 | -$9.32M 10-K · filed 2026-03-11 | |
| 2023-12-31 | -$202.00K 10-K · filed 2026-03-11 | |
| 2022-12-31 | $1.48M 10-K · filed 2025-03-24 | $1.38M 10-K · filed 2023-03-01 |
| 2021-12-31 | -$121.00K 10-K · filed 2024-03-15 | -$173.00K 10-K · filed 2022-03-01 |
| 2020-12-31 | -$639.00K 10-K · filed 2023-03-01 | |
| 2019-12-31 | $4.00K 10-K · filed 2022-03-01 | -$88.00K 10-K · filed 2020-02-24 |
| 2018-12-31 | -$948.00K 10-K · filed 2021-03-01 | -$695.00K 10-K · filed 2019-02-20 |
| 2017-12-31 | -$1.09M 10-K · filed 2020-02-24 | -$1.21M 10-K · filed 2018-02-23 |
| 2016-12-31 | -$86.00K 10-K · filed 2019-02-20 | -$11.00K 10-K · filed 2017-02-22 |
| 2015-12-31 | $350.00K 10-K · filed 2018-02-23 | |
| 2014-12-31 | -$189.00K 10-K · filed 2017-02-22 | |
| 2013-12-31 | $83.00K 10-K · filed 2016-02-19 | |
| 2012-12-31 | $160.00K 10-K · filed 2015-02-20 | -$268.00K 10-K · filed 2013-02-15 |
| 2011-12-31 | $39.00K 10-K · filed 2014-02-19 | |
| 2010-12-31 | $110.00K 10-K · filed 2013-02-15 | |
| 2009-12-31 | -$19.00K 10-K · filed 2012-02-24 |
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