Qxo (QXO) Deferred Taxes (2013 - 2026)
Qxo's quarterly Deferred Taxes came in at -$53.3 million in Q1 2026, up 37.51% quarter-over-quarter from -$85.3 million in Q4 2025.
Qxo has reported Deferred Taxes for 14 years, with the latest figure at -$53.3 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes changed N/A year-over-year to -$53.3 million; the trailing twelve-month figure through Mar 2026 stood at -$113.9 million (down 9635.04% YoY), and the FY2025 full-year result 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.
- Average Deferred Taxes over 5 years is -$7.2 million, with a median of -$10266.0 recorded in 2022.
- Peak annual rise in Deferred Taxes reached 8211.11% in 2025, while the deepest fall reached 7654.55% in 2025.
- Tracing QXO's Deferred Taxes over 5 years: 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 soared by 37.51% to -$53.3 million in 2026.
- The last three Deferred Taxes figures came in at -$53.3 million (Q1 2026), -$85.3 million (Q4 2025), and $2.8 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 253.17 Bn | 235.20 Bn | 8.16 Bn | - |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn | - |
| 3 | Uber Technologies | 147.39 Bn | 146.35 Bn | 11.88 Bn | 106.00 Mn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn | 139.00 Mn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn | -102.00 Mn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn | 73.13 Mn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn | 64.00 Mn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn | 54.30 Mn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn | 1.01 Bn |
| 10 | Qxo | 12.41 Bn | 9.36 Bn | 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 |
| Dec 31, 2020 | -228,852.00 |
| Sep 30, 2020 | 141,674.00 |
| Jun 30, 2020 | -11,220.00 |
| Mar 31, 2020 | 263,000.00 |
| Dec 31, 2019 | 529,006.00 |
| Sep 30, 2019 | -206,774.00 |
| Jun 30, 2019 | 156,774.00 |
| Mar 31, 2019 | -24,000.00 |
| Dec 31, 2018 | 358,212.00 |
| Sep 30, 2018 | -49,000.00 |
| Jun 30, 2018 | -7,000.00 |
| Mar 31, 2018 | -21,000.00 |
| Dec 31, 2017 | -696,902.00 |
| Sep 30, 2017 | -172,358.00 |
| Jun 30, 2017 | -62,642.00 |
| Mar 31, 2017 | -120,000.00 |
| Sep 30, 2016 | 1.86 Mn |
| Jun 30, 2016 | 360,500.00 |
| Mar 31, 2016 | -9,500.00 |
| Dec 31, 2015 | -9,500.00 |
| Sep 30, 2015 | -9,500.00 |
| Jun 30, 2015 | -9,500.00 |
| Mar 31, 2015 | 190,500.00 |
| Dec 31, 2014 | -133,000.00 |
| Sep 30, 2014 | 6,964.00 |
| Jun 30, 2014 | 44,036.00 |
| Dec 31, 2013 | -120,000.00 |