OLD DOMINION FREIGHT LINE, INC. Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Old Dominion Freight Line, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Old Dominion Freight Line, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $94.5M, a 11.7% decline year-over-year.
  • Old Dominion Freight Line, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $402M, a 2.86% decline year-over-year.
  • Old Dominion Freight Line, Inc. annual Income Tax Expense (Benefit) for 2023 was $408M, a 12% decline from 2022.
  • Old Dominion Freight Line, Inc. annual Income Tax Expense (Benefit) for 2022 was $464M, a 31.1% increase from 2021.
  • Old Dominion Freight Line, Inc. annual Income Tax Expense (Benefit) for 2021 was $354M, a 54.8% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $402M $94.5M -$12.6M -11.7% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q2 2024 $415M $104M +$4.84M +4.86% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-05
Q1 2024 $410M $101M +$1.47M +1.48% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $408M $103M -$5.56M -5.15% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-26
Q3 2023 $414M $107M -$11.6M -9.75% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 $425M $99.6M -$32.6M -24.7% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-05
Q1 2023 $458M $99.1M -$6.21M -5.89% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $464M $108M +$15.1M +16.2% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-26
Q3 2022 $449M $119M +$22.3M +23.2% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-06
Q2 2022 $427M $132M +$37.3M +39.4% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $389M $105M +$35.4M +50.6% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q4 2021 $354M $93M +$29.5M +46.4% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-26
Q3 2021 $325M $96.3M +$29.9M +44.9% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $295M $94.8M +$43.6M +85.2% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 $251M $69.9M +$22.4M +47.2% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 $229M $63.5M +$17.9M +39.3% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-22
Q3 2020 $211M $66.5M +$12.2M +22.4% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 $199M $51.2M -$10.3M -16.8% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $209M $47.5M +$460K +0.98% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q4 2019 $208M $45.6M -$12.3M -21.3% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-23
Q3 2019 $221M $54.3M -$1.47M -2.63% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $222M $61.5M +$3.46M +5.97% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $219M $47.1M +$8.91M +23.4% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-05
Q4 2018 $210M $57.9M -$47M -44.8% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-24
Q3 2018 $257M $55.8M -$6.45M -10.4% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-04
Q2 2018 $263M $58M -$3.83M -6.2% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 $267M $38.2M -$3.21M -7.76% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 $270M $105M +$62.1M +145% Oct 1, 2017 Dec 31, 2017 10-K 2019-02-27
Q3 2017 $208M $62.2M +$11.5M +22.7% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-05
Q2 2017 $197M $61.9M +$11.1M +21.9% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-07
Q1 2017 $186M $41.4M +$3.78M +10.1% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-07
Q4 2016 $182M $42.8M +$3.08M +7.74% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-27
Q3 2016 $179M $50.7M -$1.79M -3.42% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-07
Q2 2016 $181M $50.7M -$3.06M -5.69% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-07
Q1 2016 $184M $37.6M -$1.73M -4.39% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q4 2015 $185M $39.7M -$747K -1.85% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-27
Q3 2015 $186M $52.5M +$6.53M +14.2% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-07
Q2 2015 $180M $53.8M +$6.58M +13.9% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-08
Q1 2015 $173M $39.3M +$7.96M +25.4% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 $165M $40.5M +$12.6M +45% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-27
Q3 2014 $152M $46M +$10.9M +30.9% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 $142M $47.2M +$10.6M +28.9% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 $131M $31.3M +$8.42M +36.7% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 $123M $27.9M +$3.12M +12.6% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-29
Q3 2013 $119M $35.1M +$7.79M +28.5% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-05
Q2 2013 $112M $36.6M +$5.39M +17.3% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $106M $22.9M +$2.63M +12.9% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-06
Q4 2012 $104M $24.8M +$4.03M +19.4% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-26
Q3 2012 $99.6M $27.3M +$2.83M +11.5% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 $96.8M $31.2M +$9.78M +45.6% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $87M $20.3M +$6.39M +46% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q4 2011 $80.6M $20.8M +$7.72M +59.2% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-28
Q3 2011 $72.9M $24.5M +$8.24M +50.7% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-06
Q2 2011 $64.7M $21.5M +$7.11M +49.6% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 $57.5M $13.9M +$8.77M +171% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-08
Q4 2010 $48.8M $13M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-28
Q3 2010 $16.3M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-08
Q2 2010 $14.3M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-09
Q1 2010 $5.14M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.