OLD DOMINION FREIGHT LINE, INC. Effective Income Tax Rate Reconciliation, Tax Credit, Amount
OLD DOMINION FREIGHT LINE, INC. (ODFL) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $2.41 million for the 12-month period ending 2016-12-31, per its 10-K filed 2017-02-27.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCredits · last filed 2017-02-27
- OLD DOMINION FREIGHT LINE, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2016 was $2.41M, a 20.69% decline from fiscal 2015.
- OLD DOMINION FREIGHT LINE, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2015 was $3.04M, a 132.29% increase from fiscal 2014.
- OLD DOMINION FREIGHT LINE, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2014 was $1.31M, a 75.89% decline from fiscal 2013.
- OLD DOMINION FREIGHT LINE, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2013 was $5.42M, a 107.82% increase from fiscal 2012.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|
| 2016-12-31 | $2.41M 10-K · filed 2017-02-27 |
| 2015-12-31 | $3.04M 10-K · filed 2017-02-27 |
| 2014-12-31 | $1.31M 10-K · filed 2017-02-27 |
| 2013-12-31 | $5.42M 10-K · filed 2016-02-29 |
| 2012-12-31 | $2.61M 10-K · filed 2015-02-26 |
| 2011-12-31 | $4.45M 10-K · filed 2014-02-28 |
| 2010-12-31 | $744.00K 10-K · filed 2013-02-28 |
| 2009-12-31 | $783.00K 10-K · filed 2012-02-29 |
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