Balance Sheet
Cash Flow Statement
AcquisitionsCapital 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 SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShort-Term Debt issuances
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GXO Logistics (GXO) Deferred Taxes (2020 - 2025)

GXO Logistics (GXO) has 6 years of Deferred Taxes data on record, last reported at -$5.0 million in Q4 2025.

  • For Q4 2025, Deferred Taxes fell 400.0% year-over-year to -$5.0 million; the TTM value through Dec 2025 reached -$29.0 million, up 23.68%, while the annual FY2025 figure was -$29.0 million, 23.68% up from the prior year.
  • Deferred Taxes reached -$5.0 million in Q4 2025 per GXO's latest filing, down from $1.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $6.0 million in Q1 2021 and bottomed at -$50.0 million in Q3 2021.
  • Average Deferred Taxes over 5 years is -$8.6 million, with a median of -$7.0 million recorded in 2022.
  • Peak YoY movement for Deferred Taxes: tumbled 600.0% in 2022, then surged 104.76% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at -$1.0 million in 2021, then crashed by 600.0% to -$7.0 million in 2022, then plummeted by 71.43% to -$12.0 million in 2023, then soared by 91.67% to -$1.0 million in 2024, then crashed by 400.0% to -$5.0 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were -$5.0 million in Q4 2025, $1.0 million in Q3 2025, and -$15.0 million in Q2 2025.