OLD DOMINION FREIGHT LINE, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
OLD DOMINION FREIGHT LINE, INC. (ODFL) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $44.67 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 › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $44.67M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $41.39M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $41.34M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $39.97M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2025-12-31 | $44.67M 10-K · filed 2026-02-24 |
| 2024-12-31 | $41.39M 10-K · filed 2026-02-24 |
| 2023-12-31 | $41.34M 10-K · filed 2025-02-25 |
| 2022-12-31 | $39.97M 10-K · filed 2024-02-26 |
| 2021-12-31 | $43.15M 10-K · filed 2023-02-22 |
| 2020-12-31 | $43.13M 10-K · filed 2022-02-23 |
| 2019-12-31 | $42.42M 10-K · filed 2021-02-24 |
| 2018-12-31 | $31.31M 10-K · filed 2020-02-26 |
| 2017-12-31 | $29.22M 10-K · filed 2019-02-27 |
| 2016-12-31 | $40.74M 10-K · filed 2018-02-27 |
| 2015-12-31 | $33.38M 10-K · filed 2017-02-27 |
| 2014-12-31 | $28.65M 10-K · filed 2016-02-29 |
| 2013-12-31 | $22.07M 10-K · filed 2015-02-26 |
| 2012-12-31 | $17.73M 10-K · filed 2014-02-28 |
| 2011-12-31 | $14.44M 10-K · filed 2013-02-28 |
| 2010-12-31 | $12.20M 10-K · filed 2012-02-29 |
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