QXO Insulation (BLD) Deferred Taxes (2014 - 2026)
QXO Insulation's (BLD) quarterly Deferred Taxes came in at $20000.0 in Q1 2026, down 98.9% YoY from $1.8 million in Q1 2025, and down 99.84% on a QoQ basis from $12.6 million in Q4 2025.
QXO Insulation (BLD) Deferred Taxes (2014 - 2026) Analysis & Trends
QXO Insulation (BLD) has 13 years of Deferred Taxes data on file, last reported at $20000.0 in Q1 2026.
- Quarterly Deferred Taxes fell 98.9% year-over-year to $20000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $12.8 million (up 153.98% YoY) and the FY2025 annual result came in at $14.6 million, up 322.1% from the prior year.
- Deferred Taxes declined to $20000.0 in Q1 2026, from $12.6 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $12.6 million in Q4 2025 to a low of -$679000.0 in Q3 2025.
- A 5-year average of $1.6 million and a median of $240000.0 in 2024 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2023 — Deferred Taxes plunged 795.06% — and 2025, when it soared 659.17%.
- Tracing BLD's Deferred Taxes over 5 years: stood at $81000.0 in 2022, then sank by 795.06% to -$563000.0 in 2023, then soared by 604.44% to $2.8 million in 2024, then soared by 344.51% to $12.6 million in 2025, then plunged by 99.84% to $20000.0 in 2026.
- The last three Deferred Taxes figures came in at $20000.0 (Q1 2026), $12.6 million (Q4 2025), and -$679000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Quanta Services | 102.18 Bn | 101.77 Bn | 1.55 Bn | - |
| 2 | Comfort Systems Usa | 72.82 Bn | 70.97 Bn | 844.23 Mn | 2.26 Mn |
| 3 | Ferrovial | 47.62 Bn | 42.63 Bn | - | - |
| 4 | Emcor | 36.31 Bn | 35.39 Bn | 1.02 Bn | -4.18 Mn |
| 5 | Mastec | 20.38 Bn | 20.19 Bn | 556.28 Mn | -4.31 Mn |
| 6 | Sterling Infrastructure | 19.23 Bn | 18.73 Bn | 194.30 Mn | 1.91 Mn |
| 7 | APi | 17.20 Bn | 16.35 Bn | 703.00 Mn | - |
| 8 | Jacobs Solutions | 16.40 Bn | 15.02 Bn | 794.89 Mn | 13.02 Mn |
| 9 | IES Holdings | 15.99 Bn | 15.73 Bn | 340.66 Mn | -8.01 Mn |
| 10 | QXO Insulation | 9.92 Bn | 9.65 Bn | 400.25 Mn | 20,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 20,000.00 |
| Dec 31, 2025 | 12.62 Mn |
| Sep 30, 2025 | -679,000.00 |
| Jun 30, 2025 | 846,000.00 |
| Mar 31, 2025 | 1.82 Mn |
| Dec 31, 2024 | 2.84 Mn |
| Sep 30, 2024 | 550,000.00 |
| Jun 30, 2024 | -168,000.00 |
| Mar 31, 2024 | 240,000.00 |
| Mar 31, 2023 | -563,000.00 |
| Mar 31, 2022 | 81,000.00 |
| Dec 31, 2021 | 1.16 Mn |
| Sep 30, 2021 | 1.46 Mn |
| Jun 30, 2021 | 23,000.00 |
| Mar 31, 2021 | 183,000.00 |
| Dec 31, 2020 | 3.36 Mn |
| Sep 30, 2020 | 671,000.00 |
| Jun 30, 2020 | -1,000.00 |
| Mar 31, 2020 | 39,000.00 |
| Dec 31, 2019 | -9.27 Mn |