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

Rxo (RXO) posted Non-Current Deferred Tax Liability of $36.0 million for Q1 2026, down 29.41% quarter-over-quarter from $51.0 million in Q4 2025, and down 53.25% year-on-year from $77.0 million in Q1 2025.

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

Rxo (RXO) has reported Non-Current Deferred Tax Liability for 6 consecutive years, with $36.0 million the latest figure, recorded in Q1 2026.

  • Non-Current Deferred Tax Liability for Q1 2026 came in at $36.0 million, down 53.25% year-over-year; the trailing twelve-month figure through Mar 2026 was $36.0 million (down 53.25% YoY), and the FY2025 annual result was $51.0 million, down 66.67% from the prior year.
  • Non-Current Deferred Tax Liability was $36.0 million for Q1 2026 at Rxo, down from $51.0 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $153.0 million in Q4 2024 and troughed at $1.0 million in Q1 2024.
  • Average Non-Current Deferred Tax Liability over 5 years is $50.3 million, with a median of $43.5 million recorded in 2022.
  • Year-over-year, Non-Current Deferred Tax Liability sank 93.75% in 2024 and surged 7600.0% in 2025.
  • Over 5 years, Non-Current Deferred Tax Liability stood at $43.0 million in 2022, then tumbled by 83.72% to $7.0 million in 2023, then surged by 2085.71% to $153.0 million in 2024, then sank by 66.67% to $51.0 million in 2025, then retreated by 29.41% to $36.0 million in 2026.
  • Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $36.0 million in Q1 2026, $51.0 million in Q4 2025, and $54.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (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
4 Knight-Swift Transportation Holdings 12.57 Bn 12.51 Bn 1.57 Bn
5 Saia 11.19 Bn 11.15 Bn -
6 Schneider National 6.37 Bn 6.11 Bn 1.27 Bn
7 Rxo 4.69 Bn 4.67 Bn 254.00 Mn
8 Arcbest 3.12 Bn 3.04 Bn 951.93 Mn
9 Werner Enterprises 2.63 Bn 2.59 Bn 726.17 Mn
10 Marten Transport 1.42 Bn 1.37 Bn 203.18 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