Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in IntangiblesChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeShare-based CompensationShares Issued
Daily Values
Growth Metrics
Income Statement
Others
Ratios

QXO (QXO) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for QXO (QXO) over the last 13 years, with Q3 2025 value amounting to $2.8 million.

  • QXO's Deferred Taxes rose 130000.0% to $2.8 million in Q3 2025 from the same period last year, while for Sep 2025 it was $23.5 million, marking a year-over-year increase of 2317941.18%. This contributed to the annual value of -$1.2 million for FY2024, which is 24289.94% down from last year.
  • As of Q3 2025, QXO's Deferred Taxes stood at $2.8 million, which was up 130000.0% from $21.9 million recorded in Q2 2025.
  • Over the past 5 years, QXO's Deferred Taxes peaked at $21.9 million during Q2 2025, and registered a low of -$1.2 million during Q4 2024.
  • In the last 5 years, QXO's Deferred Taxes had a median value of $6596.0 in 2022 and averaged $1.3 million.
  • Its Deferred Taxes has fluctuated over the past 5 years, first plummeted by 380704.02% in 2023, then soared by 821111.11% in 2025.
  • QXO's Deferred Taxes (Quarter) stood at $94119.0 in 2021, then rose by 27.88% to $120359.0 in 2022, then tumbled by 184.75% to -$102000.0 in 2023, then tumbled by 1036.27% to -$1.2 million in 2024, then soared by 341.59% to $2.8 million in 2025.
  • Its Deferred Taxes stands at $2.8 million for Q3 2025, versus $21.9 million for Q2 2025 and -$1.2 million for Q4 2024.