GXO Logistics (GXO) Deferred Taxes (2020 - 2026)

GXO Logistics has reported Deferred Taxes for 7 years, with the latest figure at $2.0 million in Q2 2026.

• On a quarterly basis, Deferred Taxes rose 113.33% year-over-year to $2.0 million in Q2 2026; TTM through Jun 2026 was -$5.0 million, a 89.36% increase from a year earlier, with the FY2025 full-year figure at -$29.0 million, up 23.68% from the prior year.
• Deferred Taxes was $2.0 million for Q2 2026 at GXO Logistics, up from -$3.0 million in the prior quarter.
• The five-year high for Deferred Taxes was $3.0 million in Q1 2022, with the low at -$21.0 million in Q3 2024.
• Average Deferred Taxes over 5 years is -$6.8 million, with a median of -$7.0 million recorded in 2022.
• The sharpest annual moves came in 2022 and 2026: Deferred Taxes slumped 600.0% in 2022, then surged 113.33% in 2026.
• Over 5 years, Deferred Taxes stood at -$7.0 million in 2022, then sank by 71.43% to -$12.0 million in 2023, then jumped by 91.67% to -$1.0 million in 2024, then plunged by 400.0% to -$5.0 million in 2025, then soared by 140.0% to $2.0 million in 2026.
• The last three Deferred Taxes figures came in at $2.0 million (Q2 2026), -$3.0 million (Q1 2026), and -$5.0 million (Q4 2025), per Business Quant data.