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

GXO Logistics' Deferred Taxes history runs 7 years deep, the most recent figure standing at -$3.0 million for Q1 2026.

• In Q1 2026, Deferred Taxes rose 70.0% year-over-year to -$3.0 million; the TTM figure through Mar 2026 stood at -$22.0 million (up 52.17% YoY), while the FY2025 annual figure was -$29.0 million, up 23.68% from the prior year.
• Deferred Taxes was -$3.0 million for Q1 2026 at GXO Logistics, up from -$5.0 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $3.0 million in Q1 2022 to a low of -$21.0 million in Q3 2024.
• Historically, Deferred Taxes has averaged -$7.4 million across 5 years, with a median of -$7.0 million in 2022.
• The sharpest annual moves came in 2022 and 2025: Deferred Taxes tumbled 600.0% in 2022, then surged 104.76% in 2025.
• A 5-year view of Deferred Taxes shows it stood at -$7.0 million in 2022, then slumped by 71.43% to -$12.0 million in 2023, then soared by 91.67% to -$1.0 million in 2024, then sank by 400.0% to -$5.0 million in 2025, then surged by 40.0% to -$3.0 million in 2026.
• The last three Deferred Taxes figures came in at -$3.0 million (Q1 2026), -$5.0 million (Q4 2025), and $1.0 million (Q3 2025), per Business Quant data.