OLD DOMINION FREIGHT LINE, INC. Deferred Tax Liabilities, Gross
OLD DOMINION FREIGHT LINE, INC. (ODFL) had Deferred Tax Liabilities, Gross of $488.42 million as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-24
- 2025-12-31: Deferred Tax Liabilities, Gross $488.42M.
- 2024-12-31: Deferred Tax Liabilities, Gross $490.90M.
- 2023-12-31: Deferred Tax Liabilities, Gross $465.70M.
- 2022-12-31: Deferred Tax Liabilities, Gross $413.06M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $488.42M 10-K · filed 2026-02-24 |
| 2024-12-31 | $490.90M 10-K · filed 2026-02-24 |
| 2023-12-31 | $465.70M 10-K · filed 2025-02-25 |
| 2022-12-31 | $413.06M 10-K · filed 2024-02-26 |
| 2021-12-31 | $364.03M 10-K · filed 2023-02-22 |
| 2020-12-31 | $334.39M 10-K · filed 2022-02-23 |
| 2019-12-31 | $358.38M 10-K · filed 2021-02-24 |
| 2018-12-31 | $342.46M 10-K · filed 2020-02-26 |
| 2017-12-31 | $278.44M 10-K · filed 2019-02-27 |
| 2016-12-31 | $389.83M 10-K · filed 2018-02-27 |
| 2015-12-31 | $345.92M 10-K · filed 2017-02-27 |
| 2014-12-31 | $290.57M 10-K · filed 2016-02-29 |
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