OLD DOMINION FREIGHT LINE, INC. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
OLD DOMINION FREIGHT LINE, INC. (ODFL) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $285.88 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-02-24
- OLD DOMINION FREIGHT LINE, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was $285.88M, a 12.60% decline from fiscal 2024.
- OLD DOMINION FREIGHT LINE, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was $327.10M, a 5.47% decline from fiscal 2023.
- OLD DOMINION FREIGHT LINE, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $346.03M, a 10.51% decline from fiscal 2022.
- OLD DOMINION FREIGHT LINE, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was $386.68M, a 32.62% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month |
|---|---|
| 2025-12-31 | $285.88M 10-K · filed 2026-02-24 |
| 2024-12-31 | $327.10M 10-K · filed 2026-02-24 |
| 2023-12-31 | $346.03M 10-K · filed 2026-02-24 |
| 2022-12-31 | $386.68M 10-K · filed 2025-02-25 |
| 2021-12-31 | $291.57M 10-K · filed 2024-02-26 |
| 2020-12-31 | $189.29M 10-K · filed 2023-02-22 |
| 2019-12-31 | $173.03M 10-K · filed 2022-02-23 |
| 2018-12-31 | $171.26M 10-K · filed 2021-02-24 |
| 2017-12-31 | $201.54M 10-K · filed 2020-02-26 |
| 2016-12-31 | $167.16M 10-K · filed 2019-02-27 |
| 2015-12-31 | $171.51M 10-K · filed 2018-02-27 |
| 2014-12-31 | $151.38M 10-K · filed 2017-02-27 |
| 2013-12-31 | $115.04M 10-K · filed 2016-02-29 |
| 2012-12-31 | $95.58M 10-K · filed 2015-02-26 |
| 2011-12-31 | $77.03M 10-K · filed 2014-02-28 |
| 2010-12-31 | $43.55M 10-K · filed 2013-02-28 |
| 2009-12-31 | $20.01M 10-K · filed 2012-02-29 |
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