ODFL · 10-Q · 2026Q3 · Full report

Income Tax Rate Changes

OLD DOMINION FREIGHT LINE, INC. · 2026-11-04 · Importance 14 · Surprise 14

The effective tax rate was 24.5% in third-quarter 2026, down from 24.8% in third-quarter 2025. For the first nine months, the rate was 24.8%, unchanged from the comparable 2025 period. State taxes and, to a lesser extent, certain non-taxable or non-deductible items generally cause the effective rate to exceed the federal statutory rate.

Key facts

• OLD DOMINION FREIGHT LINE, INC.’s effective tax rate was 24.5% in Q3 2026 and 24.8% in the first nine months of 2026, compared with 24.8% in both comparable 2025 periods. source