Operating

Change in Income Taxes

Old Dominion Freight Line Change in Income Taxes remained flat by 0.0% to $4.28M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 17.6%, from $3.64M to $4.28M. Over 4 years (FY 2021 to FY 2025), Change in Income Taxes shows an upward trend with a -11.5% CAGR.

Analysis

StatementCash Flow Statement
SectionOperating
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ4 2013
Last reportedQ4 2025

How to read this metric

An increase in tax liabilities acts as a source of cash, while a decrease indicates cash outflows for tax settlements.

Detailed definition

This metric tracks the net change in income tax liabilities or receivables resulting from timing differences between tax...

Peer comparison

Standard across all industries; highly dependent on global tax jurisdictions and specific corporate tax planning strategies.

Metric ID: change_in_income_taxes

Historical Data

5 years
 FY'21FY'22FY'23FY'24FY'25
Value-$27.93M$6.48M-$5.82M$14.57M$17.13M
YoY Change+123.2%-189.8%+350.5%+17.6%
Range-$27.93M$17.13M
CAGR-11.5%
Avg YoY Growth+75.4%
Median YoY Growth+70.4%
Current Streak2 years growth

Frequently Asked Questions

What is Old Dominion Freight Line's change in income taxes?
Old Dominion Freight Line (ODFL) reported change in income taxes of $4.28M in Q4 2025.
How has Old Dominion Freight Line's change in income taxes changed year-over-year?
Old Dominion Freight Line's change in income taxes increased by 17.6% year-over-year, from $3.64M to $4.28M.
What is the long-term trend for Old Dominion Freight Line's change in income taxes?
Over 4 years (2021 to 2025), Old Dominion Freight Line's change in income taxes has grown at a -11.5% compound annual growth rate (CAGR), from -$27.93M to $17.13M.
What does change in income taxes mean?
The net change in cash owed for taxes or tax refunds due to the company.