Growth Metrics

Rxo (RXO) Non-Current Deferred Tax Liability (2021 - 2026)

Rxo posted quarterly Non-Current Deferred Tax Liability of $36.0 million for Q1 2026, down 53.25% year-on-year from $77.0 million in Q1 2025, and down 29.41% on a QoQ basis from $51.0 million in Q4 2025.

Rxo (RXO) has 6 years of Non-Current Deferred Tax Liability data on file, last reported at $36.0 million in Q1 2026.

  • For the quarter ending Q1 2026, Non-Current Deferred Tax Liability fell 53.25% year-over-year to $36.0 million; the trailing twelve-month figure through Mar 2026 stood at $36.0 million (down 53.25% YoY), and the FY2025 full-year result was $51.0 million, down 66.67% from the prior year.
  • Non-Current Deferred Tax Liability for Q1 2026 stood at $36.0 million, down from $51.0 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $153.0 million in Q4 2024 and bottomed at $1.0 million in Q1 2024.
  • The 5-year median for Non-Current Deferred Tax Liability is $43.5 million (2022), against an average of $50.3 million.
  • The widest annual swing landed in 2024, when Non-Current Deferred Tax Liability sank 93.75%; it then soared 7600.0% in 2025.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $43.0 million in 2022, then tumbled by 83.72% to $7.0 million in 2023, then soared by 2085.71% to $153.0 million in 2024, then sank by 66.67% to $51.0 million in 2025, then declined by 29.41% to $36.0 million in 2026.
  • The last three Non-Current Deferred Tax Liability figures came in at $36.0 million (Q1 2026), $51.0 million (Q4 2025), and $54.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (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
3 Saia 12.92 Bn 12.88 Bn -
4 Knight-Swift Transportation Holdings 12.67 Bn 12.61 Bn 1.57 Bn
5 Schneider National 6.38 Bn 6.12 Bn 1.27 Bn
6 Rxo 4.55 Bn 4.53 Bn 254.00 Mn
7 Arcbest 3.15 Bn 3.06 Bn 951.93 Mn
8 Werner Enterprises 2.55 Bn 2.51 Bn 726.17 Mn
9 Marten Transport 1.43 Bn 1.38 Bn 203.18 Mn
10 Heartland Express 1.20 Bn 1.16 Bn 167.03 Mn

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 36.00 Mn
Mar 31, 2026 36.00 Mn
Dec 31, 2025 51.00 Mn
Dec 31, 2025 51.00 Mn
Sep 30, 2025 54.00 Mn
Sep 30, 2025 54.00 Mn
Jun 30, 2025 75.00 Mn
Jun 30, 2025 75.00 Mn
Mar 31, 2025 77.00 Mn
Mar 31, 2025 77.00 Mn
Dec 31, 2024 153.00 Mn
Dec 31, 2024 153.00 Mn
Sep 30, 2024 115.00 Mn
Sep 30, 2024 115.00 Mn
Mar 31, 2024 1.00 Mn
Mar 31, 2024 1.00 Mn
Dec 31, 2023 7.00 Mn
Dec 31, 2023 7.00 Mn
Sep 30, 2023 15.00 Mn
Sep 30, 2023 15.00 Mn
Jun 30, 2023 17.00 Mn
Jun 30, 2023 17.00 Mn
Mar 31, 2023 16.00 Mn
Mar 31, 2023 16.00 Mn
Dec 31, 2022 43.00 Mn
Dec 31, 2022 43.00 Mn
Sep 30, 2022 44.00 Mn
Sep 30, 2022 44.00 Mn
Dec 31, 2021 52.00 Mn
Dec 31, 2021 52.00 Mn