Rxo (RXO) Deferred Taxes (2021 - 2026)
Rxo (RXO) posted Deferred Taxes of -$15.0 million for Q1 2026, down 150.0% quarter-over-quarter from -$6.0 million in Q4 2025, and down 36.36% year-on-year from -$23.6 million in Q1 2025.
Rxo (RXO) Deferred Taxes (2021 - 2026) Analysis & Trends
Rxo (RXO) has reported Deferred Taxes for 6 consecutive years, with -$15.0 million the latest figure, recorded in Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$15.0 million, down 36.36% year-over-year; the trailing twelve-month figure through Mar 2026 was -$25.0 million (down 8.7% YoY), and the FY2025 annual result was -$21.0 million, down 10.53% from the prior year.
- Deferred Taxes was -$15.0 million for Q1 2026 at Rxo, down from -$6.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $2.0 million in Q2 2023 and troughed at -$15.0 million in Q1 2026.
- Average Deferred Taxes over 5 years is -$5.9 million, with a median of -$6.5 million recorded in 2022.
- Year-over-year, Deferred Taxes plunged 700.0% in 2022 and soared 57.14% in 2023.
- Over 5 years, Deferred Taxes 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 advanced by 14.29% to -$6.0 million in 2025, then sank by 150.0% to -$15.0 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$15.0 million in Q1 2026, -$6.0 million in Q4 2025, and -$2.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | TFI International | 160.26 Bn | 160.08 Bn | 963.70 Mn | - |
| 2 | Old Dominion Freight Line | 45.40 Bn | 45.11 Bn | 1.33 Bn | - |
| 3 | Xpo | 24.25 Bn | 24.01 Bn | 1.67 Bn | 9.00 Mn |
| 4 | Knight-Swift Transportation Holdings | 12.57 Bn | 12.51 Bn | 1.57 Bn | 10.12 Mn |
| 5 | Saia | 11.19 Bn | 11.15 Bn | - | 9.33 Mn |
| 6 | Schneider National | 6.37 Bn | 6.11 Bn | 1.27 Bn | 300,000.00 |
| 7 | Rxo | 4.69 Bn | 4.67 Bn | 254.00 Mn | -15.00 Mn |
| 8 | Arcbest | 3.12 Bn | 3.04 Bn | 951.93 Mn | -12.20 Mn |
| 9 | Werner Enterprises | 2.63 Bn | 2.59 Bn | 726.17 Mn | -3.76 Mn |
| 10 | Marten Transport | 1.42 Bn | 1.37 Bn | 203.18 Mn | -1.90 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 |