Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesGoodwillGoodwill & IntangiblesIntangiblesLiabilities and Shareholders EquityMinority InterestNon-Current AssetsNon-Current DebtOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
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Income Statement
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GXO Logistics (GXO) Non-Current Deferred Tax Liability (2020 - 2021)

GXO Logistics (GXO) has 2 years of Non-Current Deferred Tax Liability data on record, last reported at $56.0 million in Q3 2021.

  • For Q3 2021, Non-Current Deferred Tax Liability changed N/A year-over-year to $56.0 million; the TTM value through Sep 2021 reached $56.0 million, changed N/A, while the annual FY2020 figure was $54.0 million, N/A changed from the prior year.
  • Non-Current Deferred Tax Liability reached $56.0 million in Q3 2021 per GXO's latest filing, down from $63.0 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $63.0 million in Q2 2021 and bottomed at $54.0 million in Q4 2020.