OLD DOMINION FREIGHT LINE, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
OLD DOMINION FREIGHT LINE, INC. (ODFL) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $5.48 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-02-24
- OLD DOMINION FREIGHT LINE, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $5.48M.
- OLD DOMINION FREIGHT LINE, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was -$1.01M, a 132.99% decline from fiscal 2023.
- OLD DOMINION FREIGHT LINE, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $3.07M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2025-12-31 | $5.48M 10-K · filed 2026-02-24 |
| 2024-12-31 | -$1.01M 10-K · filed 2026-02-24 |
| 2023-12-31 | $3.07M 10-K · filed 2026-02-24 |
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