Rxo (RXO) Deferred Taxes (2021 - 2026)
Rxo's (RXO) quarterly Deferred Taxes came in at -$15.0 million in Q1 2026, down 36.36% YoY from -$23.6 million in Q1 2025, and down 150.0% on a QoQ basis from -$6.0 million in Q4 2025.
Rxo (RXO) Deferred Taxes (2021 - 2026) Analysis & Trends
Rxo (RXO) has 6 years of Deferred Taxes data on file, last reported at -$15.0 million in Q1 2026.
- Quarterly Deferred Taxes fell 36.36% year-over-year to -$15.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$25.0 million (down 8.7% YoY) and the FY2025 annual result came in at -$21.0 million, down 10.53% from the prior year.
- Deferred Taxes eased to -$15.0 million in Q1 2026, from -$6.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $2.0 million in Q2 2023 to a low of -$15.0 million in Q1 2026.
- A 5-year average of -$5.9 million and a median of -$6.5 million in 2022 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2022 — Deferred Taxes slumped 700.0% — and 2023, when it jumped 57.14%.
- Tracing RXO's Deferred Taxes over 5 years: stood at -$12.0 million in 2022, then surged by 41.67% to -$7.0 million in 2023, then changed by 0.0% to -$7.0 million in 2024, then increased by 14.29% to -$6.0 million in 2025, then slumped by 150.0% to -$15.0 million in 2026.
- The last three Deferred Taxes figures came in at -$15.0 million (Q1 2026), -$6.0 million (Q4 2025), and -$2.0 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Old Dominion Freight Line | 42.90 Bn | 42.61 Bn | 1.52 Bn | - |
| 2 | Xpo | 23.22 Bn | 22.92 Bn | 1.89 Bn | 12.00 Mn |
| 3 | TFI International | 11.64 Bn | 11.44 Bn | - | 44.01 Mn |
| 4 | Knight-Swift Transportation Holdings | 11.60 Bn | 11.42 Bn | 1.77 Bn | -30.30 Mn |
| 5 | Saia | 9.69 Bn | 9.61 Bn | - | 5.83 Mn |
| 6 | Schneider National | 6.27 Bn | 5.74 Bn | 1.00 Bn | 3.60 Mn |
| 7 | Rxo | 3.79 Bn | 3.78 Bn | 302.00 Mn | - |
| 8 | Arcbest | 3.14 Bn | 2.97 Bn | 1.14 Bn | -25.79 Mn |
| 9 | Werner Enterprises | 2.33 Bn | 2.27 Bn | - | -1.69 Mn |
| 10 | Marten Transport | 1.22 Bn | 1.11 Bn | 184.72 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -15.00 Mn |
| Dec 31, 2025 | -6.00 Mn |
| Sep 30, 2025 | -2.00 Mn |
| Jun 30, 2025 | -2.00 Mn |
| Mar 31, 2025 | -11.00 Mn |
| Dec 31, 2024 | -7.00 Mn |
| Sep 30, 2024 | -3.00 Mn |
| Jun 30, 2024 | -2.00 Mn |
| Mar 31, 2024 | -7.00 Mn |
| Dec 31, 2023 | -7.00 Mn |
| Sep 30, 2023 | -3.00 Mn |
| Jun 30, 2023 | 2.00 Mn |
| Dec 31, 2022 | -12.00 Mn |
| Sep 30, 2022 | -7.00 Mn |
| Dec 31, 2021 | 2.00 Mn |