GXO Logistics (GXO) Deferred Taxes (2020 - 2026)
GXO Logistics (GXO) posted quarterly Deferred Taxes of -$3.0 million for Q1 2026, up 70.0% year-over-year from -$1.8 million in Q1 2025, and up 40.0% quarter-over-quarter from -$5.0 million in Q4 2025.
GXO Logistics (GXO) Deferred Taxes (2020 - 2026) Analysis & Trends
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 for Q1 2026 stood at -$3.0 million, up from -$5.0 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.
- The 5-year median for Deferred Taxes is -$7.0 million (2022), against an average of -$7.4 million.
- The sharpest annual moves came in 2022 and 2025: Deferred Taxes slumped 600.0% in 2022, then jumped 104.76% in 2025.
- GXO Logistics' Deferred Taxes stood at -$7.0 million in 2022, then sank by 71.43% to -$12.0 million in 2023, then surged by 91.67% to -$1.0 million in 2024, then plunged by 400.0% to -$5.0 million in 2025, then jumped by 40.0% to -$3.0 million in 2026.
- Business Quant data shows GXO's Deferred Taxes at -$3.0 million in Q1 2026, -$5.0 million in Q4 2025, and $1.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | United Parcel Service | 86.89 Bn | 82.23 Bn | 19.65 Bn | 99.00 Mn |
| 2 | Fedex | 77.23 Bn | 63.91 Bn | 18.84 Bn | - |
| 3 | Hunt J B Transport Services | 25.91 Bn | 25.90 Bn | - | 22.78 Mn |
| 4 | Expeditors International Of Washington | 24.62 Bn | 23.58 Bn | 1.09 Bn | 794,000.00 |
| 5 | ZTO Express (Cayman) | 17.03 Bn | 12.62 Bn | 469.01 Mn | - |
| 6 | C. H. Robinson Worldwide | 16.77 Bn | 16.62 Bn | 1.11 Bn | 2.67 Mn |
| 7 | Landstar System | 6.33 Bn | 5.98 Bn | 308.86 Mn | -7.42 Mn |
| 8 | GXO Logistics | 5.25 Bn | 4.48 Bn | 508.00 Mn | 2.00 Mn |
| 9 | Pitney Bowes | 2.24 Bn | 1.96 Bn | 296.14 Mn | - |
| 10 | Cryoport | 867.62 Mn | 470.92 Mn | 22.82 Mn | 267,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 2.00 Mn |
| Mar 31, 2026 | -3.00 Mn |
| Dec 31, 2025 | -5.00 Mn |
| Sep 30, 2025 | 1.00 Mn |
| Jun 30, 2025 | -15.00 Mn |
| Mar 31, 2025 | -10.00 Mn |
| Dec 31, 2024 | -1.00 Mn |
| Sep 30, 2024 | -21.00 Mn |
| Jun 30, 2024 | -14.00 Mn |
| Mar 31, 2024 | -2.00 Mn |
| Dec 31, 2023 | -12.00 Mn |
| Sep 30, 2023 | -12.00 Mn |
| Jun 30, 2023 | -10.00 Mn |
| Mar 31, 2023 | -7.00 Mn |
| Dec 31, 2022 | -7.00 Mn |
| Sep 30, 2022 | -3.00 Mn |
| Mar 31, 2022 | 3.00 Mn |
| Dec 31, 2021 | -1.00 Mn |
| Sep 30, 2021 | -50.00 Mn |
| Jun 30, 2021 | -3.00 Mn |