Qxo (QXO) Deferred Taxes (2014 - 2026)
Qxo (QXO) posted quarterly Deferred Taxes of -$53.3 million for Q1 2026, up 37.51% quarter-over-quarter from -$85.3 million in Q4 2025.
Qxo (QXO) Deferred Taxes (2014 - 2026) Analysis & Trends
Qxo's Deferred Taxes history runs 13 years deep, the most recent figure standing at -$53.3 million for Q1 2026.
- In Q1 2026, Deferred Taxes changed N/A year-over-year to -$53.3 million; the TTM figure through Mar 2026 stood at -$113.9 million (down 9635.04% YoY), while the FY2025 annual figure was -$60.6 million, down 5409.09% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$53.3 million, up from -$85.3 million in the prior quarter.
- The five-year high for Deferred Taxes was $21.9 million in Q2 2025, with the low at -$85.3 million in Q4 2025.
- The 5-year median for Deferred Taxes is -$10266.0 (2022), against an average of -$7.2 million.
- Peak annual rise in Deferred Taxes reached 8211.11% in 2025, while the deepest fall reached 7654.55% in 2025.
- Qxo's Deferred Taxes stood at $120359.0 in 2022, then sank by 184.75% to -$102000.0 in 2023, then slumped by 978.43% to -$1.1 million in 2024, then plunged by 7654.55% to -$85.3 million in 2025, then jumped by 37.51% to -$53.3 million in 2026.
- Business Quant data shows QXO's Deferred Taxes at -$53.3 million in Q1 2026, -$85.3 million in Q4 2025, and $2.8 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | W.W. Grainger | 62.04 Bn | 61.46 Bn | 1.98 Bn | - |
| 2 | Fastenal | 59.03 Bn | 58.83 Bn | 1.06 Bn | 200,000.00 |
| 3 | Ferguson Enterprises | 47.99 Bn | 47.17 Bn | 2.32 Bn | -38.00 Mn |
| 4 | Wesco International | 17.78 Bn | 16.97 Bn | 1.46 Bn | -13.10 Mn |
| 5 | Applied Industrial Technologies | 13.25 Bn | 13.08 Bn | 380.80 Mn | - |
| 6 | Watsco | 11.97 Bn | 11.50 Bn | 578.93 Mn | - |
| 7 | Core & Main | 8.70 Bn | 8.55 Bn | 520.00 Mn | -6.00 Mn |
| 8 | Pool | 7.21 Bn | 7.18 Bn | 540.76 Mn | - |
| 9 | Msc Industrial Direct | 6.76 Bn | 6.69 Bn | 430.41 Mn | - |
| 10 | Qxo | 3.02 Bn | -22.03 Mn | 409.30 Mn | -53.30 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -53.30 Mn |
| Dec 31, 2025 | -85.30 Mn |
| Sep 30, 2025 | 2.80 Mn |
| Jun 30, 2025 | 21.90 Mn |
| Dec 31, 2024 | -1.10 Mn |
| Sep 30, 2024 | 200,000.00 |
| Jun 30, 2024 | -270,000.00 |
| Mar 31, 2024 | 70,000.00 |
| Dec 31, 2023 | -102,000.00 |
| Sep 30, 2023 | -456,000.00 |
| Jun 30, 2023 | 301,579.00 |
| Mar 31, 2023 | -81,579.00 |
| Dec 31, 2022 | 120,359.00 |
| Sep 30, 2022 | -18,444.00 |
| Jun 30, 2022 | 15,280.00 |
| Mar 31, 2022 | -2,088.00 |
| Dec 31, 2021 | 94,119.00 |
| Sep 30, 2021 | 68,922.00 |
| Jun 30, 2021 | -82,698.00 |
| Mar 31, 2021 | -128,469.00 |