OLD DOMINION FREIGHT LINE, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Compensated Absences
OLD DOMINION FREIGHT LINE, INC. (ODFL) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Compensated Absences of $26.33 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:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Compensated Absences $26.33M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Compensated Absences $23.38M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Compensated Absences $19.85M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Compensated Absences $20.33M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Compensated Absences |
|---|---|
| 2025-12-31 | $26.33M 10-K · filed 2026-02-24 |
| 2024-12-31 | $23.38M 10-K · filed 2026-02-24 |
| 2023-12-31 | $19.85M 10-K · filed 2025-02-25 |
| 2022-12-31 | $20.33M 10-K · filed 2024-02-26 |
| 2021-12-31 | $21.52M 10-K · filed 2023-02-22 |
| 2020-12-31 | $15.87M 10-K · filed 2022-02-23 |
| 2019-12-31 | $17.64M 10-K · filed 2021-02-24 |
| 2018-12-31 | $17.93M 10-K · filed 2020-02-26 |
| 2017-12-31 | $17.83M 10-K · filed 2019-02-27 |
| 2016-12-31 | $24.23M 10-K · filed 2018-02-27 |
| 2015-12-31 | $22.17M 10-K · filed 2017-02-27 |
| 2014-12-31 | $19.29M 10-K · filed 2016-02-29 |
| 2013-12-31 | $14.87M 10-K · filed 2015-02-26 |
| 2012-12-31 | $12.40M 10-K · filed 2014-02-28 |
| 2011-12-31 | $9.34M 10-K · filed 2013-02-28 |
| 2010-12-31 | $8.33M 10-K · filed 2012-02-29 |
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