OLD DOMINION FREIGHT LINE, INC. Deferred Federal Income Tax Expense (Benefit)
OLD DOMINION FREIGHT LINE, INC. (ODFL) reported Deferred Federal Income Tax Expense (Benefit) of -$11.33 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-24
- OLD DOMINION FREIGHT LINE, INC. deferred federal income tax expense (benefit) for fiscal 2025 was -$11.33M, a 160.98% decline from fiscal 2024.
- OLD DOMINION FREIGHT LINE, INC. deferred federal income tax expense (benefit) for fiscal 2024 was $18.59M, a 56.50% decline from fiscal 2023.
- OLD DOMINION FREIGHT LINE, INC. deferred federal income tax expense (benefit) for fiscal 2023 was $42.73M, a 17.61% decline from fiscal 2022.
- OLD DOMINION FREIGHT LINE, INC. deferred federal income tax expense (benefit) for fiscal 2022 was $51.86M, a 96.58% increase from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$11.33M 10-K · filed 2026-02-24 |
| 2024-12-31 | $18.59M 10-K · filed 2026-02-24 |
| 2023-12-31 | $42.73M 10-K · filed 2026-02-24 |
| 2022-12-31 | $51.86M 10-K · filed 2025-02-25 |
| 2021-12-31 | $26.38M 10-K · filed 2024-02-26 |
| 2020-12-31 | -$35.37M 10-K · filed 2023-02-22 |
| 2019-12-31 | $12.01M 10-K · filed 2022-02-23 |
| 2018-12-31 | $49.13M 10-K · filed 2021-02-24 |
| 2017-12-31 | -$81.55M 10-K · filed 2020-02-26 |
| 2016-12-31 | $29.35M 10-K · filed 2019-02-27 |
| 2015-12-31 | $38.55M 10-K · filed 2018-02-27 |
| 2014-12-31 | $21.54M 10-K · filed 2017-02-27 |
| 2013-12-31 | $28.59M 10-K · filed 2016-02-29 |
| 2012-12-31 | $14.98M 10-K · filed 2015-02-26 |
| 2011-12-31 | $39.93M 10-K · filed 2014-02-28 |
| 2010-12-31 | $6.70M 10-K · filed 2013-02-28 |
| 2009-12-31 | $9.75M 10-K · filed 2012-02-29 |
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