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 IssuedShares RepurchasedShort-Term Debt issuances
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Income Statement
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Ratios

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

GXO Logistics has reported Deferred Taxes over the past 6 years, most recently at -$5.0 million for 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 for Q4 2025 was -$5.0 million at GXO Logistics, down from $1.0 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $6.0 million in Q1 2021 and troughed at -$50.0 million in Q3 2021.
  • A 5-year average of -$8.6 million and a median of -$7.0 million in 2022 define the central range for Deferred Taxes.
  • Biggest five-year swings in Deferred Taxes: tumbled 600.0% in 2022 and later surged 104.76% in 2025.
  • Year by year, Deferred Taxes stood at -$1.0 million in 2021, then tumbled 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 tumbled by 400.0% to -$5.0 million in 2025.
  • Business Quant data shows Deferred Taxes for GXO at -$5.0 million in Q4 2025, $1.0 million in Q3 2025, and -$15.0 million in Q2 2025.