OLD DOMINION FREIGHT LINE, INC. Deferred Income Tax Expense (Benefit)
OLD DOMINION FREIGHT LINE, INC. (ODFL) reported Deferred Income 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 › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-24
- OLD DOMINION FREIGHT LINE, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $16.20M, a 127.76% increase year-over-year.
- OLD DOMINION FREIGHT LINE, INC. deferred income tax expense (benefit) for the quarter ending 2024-12-31 was $7.11M, a 55.36% decline year-over-year.
- OLD DOMINION FREIGHT LINE, INC. deferred income tax expense (benefit) for the quarter ending 2023-12-31 was $15.94M, a 61.41% decline year-over-year.
- OLD DOMINION FREIGHT LINE, INC. deferred income tax expense (benefit) for the quarter ending 2022-12-31 was $41.30M, a 96.94% increase year-over-year.
- OLD DOMINION FREIGHT LINE, INC. deferred income tax expense (benefit) for fiscal 2025 was -$11.25M, a 158.15% decline from fiscal 2024.
- OLD DOMINION FREIGHT LINE, INC. deferred income tax expense (benefit) for fiscal 2024 was $19.34M, a 63.74% decline from fiscal 2023.
- OLD DOMINION FREIGHT LINE, INC. deferred income tax expense (benefit) for fiscal 2023 was $53.34M, a 13.98% decline from fiscal 2022.
- OLD DOMINION FREIGHT LINE, INC. deferred income tax expense (benefit) for fiscal 2022 was $62.01M, a 105.56% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $16.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$11.25M 10-K · filed 2026-02-24 | ||
| 2025-09-30 | -$27.45M 10-Q · filed 2025-11-06 | |||
| 2024-12-31 | $7.11M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $19.34M 10-K · filed 2026-02-24 | ||
| 2024-09-30 | $12.23M 10-Q · filed 2025-11-06 | |||
| 2023-12-31 | $15.94M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $53.34M 10-K · filed 2026-02-24 | ||
| 2023-09-30 | $37.40M 10-Q · filed 2024-11-06 | |||
| 2022-12-31 | $41.30M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | $62.01M 10-K · filed 2025-02-25 | ||
| 2022-09-30 | $20.70M 10-Q · filed 2023-11-06 | |||
| 2021-12-31 | $20.97M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-26 | $30.16M 10-K · filed 2024-02-26 | ||
| 2021-09-30 | $9.19M 10-Q · filed 2022-11-03 | |||
| 2020-12-31 | -$15.86M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | -$27.61M derived: sum of 2 quarters · filed 2023-02-22 | -$41.01M 10-K · filed 2023-02-22 | |
| 2020-09-30 | -$11.76M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | -$25.16M 10-Q · filed 2021-11-03 | ||
| 2020-06-30 | -$13.40M 10-Q · filed 2020-08-06 | |||
| 2019-12-31 | $13.16M 10-K · filed 2022-02-23 | |||
| 2018-12-31 | $20.14M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | $57.71M 10-K · filed 2021-02-24 | ||
| 2018-09-30 | $37.57M 10-Q · filed 2018-11-05 | |||
| 2017-12-31 | -$84.45M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-26 | -$82.64M 10-K · filed 2020-02-26 | ||
| 2017-09-30 | $1.81M 10-Q · filed 2018-11-05 | |||
| 2016-12-31 | $34.81M 10-K · filed 2019-02-27 | |||
| 2015-12-31 | $52.93M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | $58.09M derived: sum of 2 quarters · filed 2018-02-27 | $62.43M derived: sum of 3 quarters · filed 2018-02-27 | $43.64M 10-K · filed 2018-02-27 |
| 2015-09-30 | $5.16M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | $9.50M derived: sum of 2 quarters · filed 2015-11-09 | -$9.29M 10-Q · filed 2015-11-09 | $23.41M derived: sum of 4 quarters · filed 2017-02-27 |
| 2015-06-30 | $4.34M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | -$14.45M 10-Q · filed 2015-08-06 | $18.24M derived: sum of 3 quarters · filed 2017-02-27 | $25.57M derived: sum of 4 quarters · filed 2017-02-27 |
| 2015-03-31 | -$18.79M 10-Q · filed 2015-05-07 | $13.90M derived: sum of 2 quarters · filed 2017-02-27 | $21.23M derived: sum of 3 quarters · filed 2017-02-27 | $8.46M derived: sum of 4 quarters · filed 2017-02-27 |
| 2014-12-31 | $32.69M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-27 | $40.02M derived: sum of 2 quarters · filed 2017-02-27 | $27.25M derived: sum of 3 quarters · filed 2017-02-27 | $25.54M 10-K · filed 2017-02-27 |
| 2014-09-30 | $7.33M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | -$5.45M derived: sum of 2 quarters · filed 2015-11-09 | -$7.15M 10-Q · filed 2015-11-09 | -$4.71M derived: sum of 4 quarters · filed 2016-02-29 |
| 2014-06-30 | -$12.77M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | -$14.47M 10-Q · filed 2015-08-06 | -$12.04M derived: sum of 3 quarters · filed 2016-02-29 | $16.19M derived: sum of 4 quarters · filed 2016-02-29 |
| 2014-03-31 | -$1.70M 10-Q · filed 2015-05-07 | $733.00K derived: sum of 2 quarters · filed 2016-02-29 | $28.97M derived: sum of 3 quarters · filed 2016-02-29 | $34.77M derived: sum of 4 quarters · filed 2016-02-29 |
| 2013-12-31 | $2.44M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $30.67M derived: sum of 2 quarters · filed 2016-02-29 | $36.47M derived: sum of 3 quarters · filed 2016-02-29 | $32.74M 10-K · filed 2016-02-29 |
| 2013-09-30 | $28.23M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-05 | $34.04M derived: sum of 2 quarters · filed 2014-11-05 | $30.30M 10-Q · filed 2014-11-05 | $36.11M derived: sum of 4 quarters · filed 2015-02-26 |
| 2013-06-30 | $5.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | $2.07M 10-Q · filed 2014-08-07 | $7.87M derived: sum of 3 quarters · filed 2015-02-26 | $22.09M derived: sum of 4 quarters · filed 2015-02-26 |
| 2013-03-31 | -$3.74M 10-Q · filed 2014-05-06 | $2.07M derived: sum of 2 quarters · filed 2015-02-26 | $16.28M derived: sum of 3 quarters · filed 2015-02-26 | $27.69M derived: sum of 4 quarters · filed 2015-02-26 |
| 2012-12-31 | $5.81M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $20.02M derived: sum of 2 quarters · filed 2015-02-26 | $31.43M derived: sum of 3 quarters · filed 2015-02-26 | $17.68M 10-K · filed 2015-02-26 |
| 2012-09-30 | $14.21M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | $25.62M derived: sum of 2 quarters · filed 2013-11-08 | $11.88M 10-Q · filed 2013-11-08 | $21.54M derived: sum of 4 quarters · filed 2014-02-28 |
| 2012-06-30 | $11.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | -$2.34M 10-Q · filed 2013-08-08 | $7.33M derived: sum of 3 quarters · filed 2014-02-28 | $25.89M derived: sum of 4 quarters · filed 2014-02-28 |
| 2012-03-31 | -$13.74M 10-Q · filed 2013-05-08 | -$4.07M derived: sum of 2 quarters · filed 2014-02-28 | $14.48M derived: sum of 3 quarters · filed 2014-02-28 | $34.25M derived: sum of 4 quarters · filed 2014-02-28 |
| 2011-12-31 | $9.67M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | $28.22M derived: sum of 2 quarters · filed 2014-02-28 | $47.99M derived: sum of 3 quarters · filed 2014-02-28 | $43.35M 10-K · filed 2014-02-28 |
| 2011-09-30 | $18.55M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-06 | $38.33M derived: sum of 2 quarters · filed 2012-11-06 | $33.68M 10-Q · filed 2012-11-06 | $40.84M derived: sum of 4 quarters · filed 2013-02-28 |
| 2011-06-30 | $19.77M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | $15.13M 10-Q · filed 2012-08-09 | $22.29M derived: sum of 3 quarters · filed 2013-02-28 | $26.83M derived: sum of 4 quarters · filed 2013-02-28 |
| 2011-03-31 | -$4.65M 10-Q · filed 2012-05-08 | $2.52M derived: sum of 2 quarters · filed 2013-02-28 | $7.06M derived: sum of 3 quarters · filed 2013-02-28 | $8.00M derived: sum of 4 quarters · filed 2013-02-28 |
| 2010-12-31 | $7.17M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | $11.70M derived: sum of 2 quarters · filed 2013-02-28 | $12.65M derived: sum of 3 quarters · filed 2013-02-28 | $7.62M 10-K · filed 2013-02-28 |
| 2010-09-30 | $4.54M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08 | $5.48M derived: sum of 2 quarters · filed 2011-11-08 | $458.00K 10-Q · filed 2011-11-08 | -$731.00K derived: sum of 4 quarters · filed 2012-02-29 |
| 2010-06-30 | $945.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-09 | -$4.08M 10-Q · filed 2011-08-09 | -$5.27M derived: sum of 3 quarters · filed 2012-02-29 | -$1.30M derived: sum of 4 quarters · filed 2012-02-29 |
| 2010-03-31 | -$5.02M 10-Q · filed 2011-05-09 | -$6.21M derived: sum of 2 quarters · filed 2012-02-29 | -$2.24M derived: sum of 3 quarters · filed 2012-02-29 | |
| 2009-12-31 | -$1.19M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-29 | $2.78M derived: sum of 2 quarters · filed 2012-02-29 | $10.78M 10-K · filed 2012-02-29 | |
| 2009-09-30 | $3.97M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-08 | $11.97M 10-Q · filed 2010-11-08 | ||
| 2009-06-30 | $8.00M 10-Q · filed 2010-08-06 | |||
| 2008-12-31 | $5.35M 10-K · filed 2011-02-28 |
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