Balance Sheet
Cash Flow Statement
AcquisitionsAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Exchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShort-Term Debt issuancesShort-Term Debt repayments
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Rxo (RXO) Deferred Taxes (2021 - 2025)

Rxo's Deferred Taxes history spans 5 years, with the latest figure at -$6.0 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 14.29% year-over-year to -$6.0 million; the TTM value through Dec 2025 reached -$21.0 million, down 10.53%, while the annual FY2025 figure was -$21.0 million, 10.53% down from the prior year.
  • Deferred Taxes reached -$6.0 million in Q4 2025 per RXO's latest filing, down from -$2.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $2.0 million in Q4 2021 to a low of -$12.0 million in Q4 2022.
  • Average Deferred Taxes over 5 years is -$4.6 million, with a median of -$4.5 million recorded in 2023.
  • Peak YoY movement for Deferred Taxes: crashed 700.0% in 2022, then surged 57.14% in 2023.
  • A 5-year view of Deferred Taxes shows it stood at $2.0 million in 2021, then plummeted by 700.0% to -$12.0 million in 2022, then skyrocketed by 41.67% to -$7.0 million in 2023, then changed by 0.0% to -$7.0 million in 2024, then grew by 14.29% to -$6.0 million in 2025.
  • Per Business Quant, the three most recent readings for RXO's Deferred Taxes are -$6.0 million (Q4 2025), -$2.0 million (Q3 2025), and -$2.0 million (Q2 2025).