OLD DOMINION FREIGHT LINE, INC. Current Federal, State and Local, Tax Expense (Benefit)
OLD DOMINION FREIGHT LINE, INC. (ODFL) reported Current Federal, State and Local, Tax Expense (Benefit) of $348.85 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalStateAndLocalTaxExpenseBenefit · last filed 2026-02-24
- OLD DOMINION FREIGHT LINE, INC. current federal, state and local, tax expense (benefit) for fiscal 2025 was $348.85M, a 0.95% decline from fiscal 2024.
- OLD DOMINION FREIGHT LINE, INC. current federal, state and local, tax expense (benefit) for fiscal 2024 was $352.18M, a 0.77% decline from fiscal 2023.
- OLD DOMINION FREIGHT LINE, INC. current federal, state and local, tax expense (benefit) for fiscal 2023 was $354.93M, a 11.75% decline from fiscal 2022.
- OLD DOMINION FREIGHT LINE, INC. current federal, state and local, tax expense (benefit) for fiscal 2022 was $402.18M, a 24.18% increase from fiscal 2021.
| Period end | Current Federal, State and Local, Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $348.85M 10-K · filed 2026-02-24 |
| 2024-12-31 | $352.18M 10-K · filed 2026-02-24 |
| 2023-12-31 | $354.93M 10-K · filed 2026-02-24 |
| 2022-12-31 | $402.18M 10-K · filed 2025-02-25 |
| 2021-12-31 | $323.88M 10-K · filed 2024-02-26 |
| 2020-12-31 | $269.69M 10-K · filed 2023-02-22 |
| 2019-12-31 | $195.27M 10-K · filed 2022-02-23 |
| 2018-12-31 | $152.14M 10-K · filed 2021-02-24 |
| 2017-12-31 | $194.70M 10-K · filed 2020-02-26 |
| 2016-12-31 | $147.01M 10-K · filed 2019-02-27 |
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