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Capital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
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GXO Logistics (GXO) Deferred Taxes (2020 - 2025)

Historic Deferred Taxes for Logistics (GXO) over the last 6 years, with Q3 2025 value amounting to $1.0 million.

  • Logistics' Deferred Taxes rose 10476.19% to $1.0 million in Q3 2025 from the same period last year, while for Sep 2025 it was -$25.0 million, marking a year-over-year increase of 4897.96%. This contributed to the annual value of -$38.0 million for FY2024, which is 731.71% up from last year.
  • Per Logistics' latest filing, its Deferred Taxes stood at $1.0 million for Q3 2025, which was up 10476.19% from -$15.0 million recorded in Q2 2025.
  • In the past 5 years, Logistics' Deferred Taxes registered a high of $6.0 million during Q1 2021, and its lowest value of -$50.0 million during Q3 2021.
  • In the last 5 years, Logistics' Deferred Taxes had a median value of -$7.0 million in 2022 and averaged -$8.8 million.
  • Per our database at Business Quant, Logistics' Deferred Taxes tumbled by 60000.0% in 2022 and then soared by 10476.19% in 2025.
  • Over the past 5 years, Logistics' Deferred Taxes (Quarter) stood at -$1.0 million in 2021, then plummeted by 600.0% to -$7.0 million in 2022, then crashed by 71.43% to -$12.0 million in 2023, then surged by 91.67% to -$1.0 million in 2024, then surged by 200.0% to $1.0 million in 2025.
  • Its Deferred Taxes stands at $1.0 million for Q3 2025, versus -$15.0 million for Q2 2025 and -$10.0 million for Q1 2025.