Forward Air FWRD Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Forward Air in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Forward Air’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Forward Air's deferred taxes?
- Forward Air (FWRD) reported deferred taxes of $24.97M in Q1 2026.
- How has Forward Air's deferred taxes changed year-over-year?
- Forward Air's deferred taxes decreased by 29.0% year-over-year, from $35.18M to $24.97M.
- What is the long-term trend for Forward Air's deferred taxes?
- Over 5 years (2020 to 2025), Forward Air's deferred taxes has grown at a -8.3% compound annual growth rate (CAGR), from $41.99M to $27.22M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.