OLD DOMINION FREIGHT LINE, INC. Deferred Federal, State and Local, Tax Expense (Benefit)
OLD DOMINION FREIGHT LINE, INC. (ODFL) reported Deferred Federal, State and Local, Tax Expense (Benefit) of -$11.25 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:DeferredFederalStateAndLocalTaxExpenseBenefit · last filed 2026-02-24
- OLD DOMINION FREIGHT LINE, INC. deferred federal, state and local, tax expense (benefit) for fiscal 2025 was -$11.25M, a 158.15% decline from fiscal 2024.
- OLD DOMINION FREIGHT LINE, INC. deferred federal, state and local, tax expense (benefit) for fiscal 2024 was $19.34M, a 63.74% decline from fiscal 2023.
- OLD DOMINION FREIGHT LINE, INC. deferred federal, state and local, tax expense (benefit) for fiscal 2023 was $53.34M, a 13.98% decline from fiscal 2022.
- OLD DOMINION FREIGHT LINE, INC. deferred federal, state and local, tax expense (benefit) for fiscal 2022 was $62.01M, a 105.56% increase from fiscal 2021.
| Period end | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$11.25M 10-K · filed 2026-02-24 |
| 2024-12-31 | $19.34M 10-K · filed 2026-02-24 |
| 2023-12-31 | $53.34M 10-K · filed 2026-02-24 |
| 2022-12-31 | $62.01M 10-K · filed 2025-02-25 |
| 2021-12-31 | $30.16M 10-K · filed 2024-02-26 |
| 2020-12-31 | -$41.01M 10-K · filed 2023-02-22 |
| 2019-12-31 | $13.16M 10-K · filed 2022-02-23 |
| 2018-12-31 | $57.71M 10-K · filed 2021-02-24 |
| 2017-12-31 | -$82.64M 10-K · filed 2020-02-26 |
| 2016-12-31 | $34.81M 10-K · filed 2019-02-27 |
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