Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Qxo (QXO) Deferred Taxes (2016 - 2025)

Qxo has reported Deferred Taxes over the past 13 years, most recently at -$85.3 million for Q4 2025.

  • Quarterly results put Deferred Taxes at -$85.3 million for Q4 2025, down 7654.55% from a year ago — trailing twelve months through Dec 2025 was -$60.6 million (down 5409.09% YoY), and the annual figure for FY2025 was -$60.6 million, down 5409.09%.
  • Deferred Taxes for Q4 2025 was -$85.3 million at Qxo, down from $2.8 million in the prior quarter.
  • Over the last five years, Deferred Taxes for QXO hit a ceiling of $21.9 million in Q2 2025 and a floor of -$85.3 million in Q4 2025.
  • Median Deferred Taxes over the past 5 years was -$2088.0 (2022), compared with a mean of -$3.3 million.
  • Peak annual rise in Deferred Taxes hit 8211.11% in 2025, while the deepest fall reached 7654.55% in 2025.
  • Qxo's Deferred Taxes 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 crashed by 978.43% to -$1.1 million in 2024, then crashed by 7654.55% to -$85.3 million in 2025.
  • The last three reported values for Deferred Taxes were -$85.3 million (Q4 2025), $2.8 million (Q3 2025), and $21.9 million (Q2 2025) per Business Quant data.