OLD DOMINION FREIGHT LINE, INC. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
OLD DOMINION FREIGHT LINE, INC. (ODFL) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$15.79 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2025-02-25
- OLD DOMINION FREIGHT LINE, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was -$15.79M.
- OLD DOMINION FREIGHT LINE, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was -$3.81M, a 338.23% decline from fiscal 2022.
- OLD DOMINION FREIGHT LINE, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $1.60M, a 34.47% decline from fiscal 2021.
- OLD DOMINION FREIGHT LINE, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was $2.44M, a 722.56% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$15.79M 10-K · filed 2025-02-25 | |
| 2023-12-31 | -$3.81M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $1.60M 10-K · filed 2025-02-25 | |
| 2021-12-31 | $2.44M 10-K · filed 2024-02-26 | |
| 2020-12-31 | $297.00K 10-K · filed 2023-02-22 | |
| 2019-12-31 | -$105.00K 10-K · filed 2022-02-23 | |
| 2018-12-31 | $2.19M 10-K · filed 2021-02-24 | |
| 2017-12-31 | -$4.90M 10-K · filed 2020-02-26 | |
| 2016-12-31 | -$2.04M 10-K · filed 2019-02-27 | -$601.00K 10-K · filed 2017-02-27 |
| 2015-12-31 | -$3.28M 10-K · filed 2018-02-27 | -$1.27M 10-K · filed 2016-02-29 |
| 2014-12-31 | -$152.00K 10-K · filed 2017-02-27 | |
| 2013-12-31 | $0.00 10-K · filed 2016-02-29 | |
| 2012-12-31 | -$368.00K 10-K · filed 2015-02-26 | |
| 2011-12-31 | -$163.00K 10-K · filed 2014-02-28 | |
| 2010-12-31 | $352.00K 10-K · filed 2013-02-28 | |
| 2009-12-31 | $189.00K 10-K · filed 2012-02-29 |
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