Rxo (RXO) Deferred Taxes (2021 - 2026)
Rxo posted quarterly Deferred Taxes of -$15.0 million for Q1 2026, down 36.36% year-on-year from -$23.6 million in Q1 2025, and down 150.0% on a QoQ basis from -$6.0 million in Q4 2025.
Rxo (RXO) has 6 years of Deferred Taxes data on file, last reported at -$15.0 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 36.36% year-over-year to -$15.0 million; the trailing twelve-month figure through Mar 2026 stood at -$25.0 million (down 8.7% YoY), and the FY2025 full-year result was -$21.0 million, down 10.53% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$15.0 million, down from -$6.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $2.0 million in Q2 2023 and bottomed at -$15.0 million in Q1 2026.
- The 5-year median for Deferred Taxes is -$6.5 million (2022), against an average of -$5.9 million.
- The widest annual swing landed in 2022, when Deferred Taxes plunged 700.0%; it then jumped 57.14% in 2023.
- A 5-year view of Deferred Taxes shows it stood at -$12.0 million in 2022, then soared by 41.67% to -$7.0 million in 2023, then changed by 0.0% to -$7.0 million in 2024, then rose by 14.29% to -$6.0 million in 2025, then sank 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Old Dominion Freight Line | 47.65 Bn | 47.37 Bn | 1.33 Bn | - |
| 2 | Xpo | 25.84 Bn | 25.61 Bn | 1.67 Bn | 9.00 Mn |
| 3 | Saia | 12.92 Bn | 12.88 Bn | - | 9.33 Mn |
| 4 | Knight-Swift Transportation Holdings | 12.67 Bn | 12.61 Bn | 1.57 Bn | 10.12 Mn |
| 5 | Schneider National | 6.38 Bn | 6.12 Bn | 1.27 Bn | 300,000.00 |
| 6 | Rxo | 4.55 Bn | 4.53 Bn | 254.00 Mn | -15.00 Mn |
| 7 | Arcbest | 3.15 Bn | 3.06 Bn | 951.93 Mn | -12.20 Mn |
| 8 | Werner Enterprises | 2.55 Bn | 2.51 Bn | 726.17 Mn | -3.76 Mn |
| 9 | Marten Transport | 1.43 Bn | 1.38 Bn | 203.18 Mn | -1.90 Mn |
| 10 | Heartland Express | 1.20 Bn | 1.16 Bn | 167.03 Mn | 2.15 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 |