Balance Sheet
Cash Flow Statement
Capital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares RepurchasedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
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Ratios

GXO Logistics (GXO) Deferred Taxes (2020 - 2025)

GXO Logistics has reported Deferred Taxes over the past 6 years, most recently at -$5.0 million for Q4 2025.

  • Quarterly results put Deferred Taxes at -$5.0 million for Q4 2025, down 400.0% from a year ago — trailing twelve months through Dec 2025 was -$29.0 million (up 23.68% YoY), and the annual figure for FY2025 was -$29.0 million, up 23.68%.
  • Deferred Taxes for Q4 2025 was -$5.0 million at GXO Logistics, down from $1.0 million in the prior quarter.
  • Over the last five years, Deferred Taxes for GXO hit a ceiling of $6.0 million in Q1 2021 and a floor of -$50.0 million in Q3 2021.
  • Median Deferred Taxes over the past 5 years was -$7.0 million (2022), compared with a mean of -$8.6 million.
  • Biggest five-year swings in Deferred Taxes: plummeted 600.0% in 2022 and later skyrocketed 104.76% in 2025.
  • GXO Logistics' Deferred Taxes stood at -$1.0 million in 2021, then plummeted by 600.0% to -$7.0 million in 2022, then tumbled by 71.43% to -$12.0 million in 2023, then skyrocketed by 91.67% to -$1.0 million in 2024, then plummeted by 400.0% to -$5.0 million in 2025.
  • The last three reported values for Deferred Taxes were -$5.0 million (Q4 2025), $1.0 million (Q3 2025), and -$15.0 million (Q2 2025) per Business Quant data.