Rxo (RXO) Non-Current Deferred Tax Liability (2021 - 2026)
Rxo's (RXO) quarterly Non-Current Deferred Tax Liability came in at $36.0 million in Q1 2026, down 53.25% YoY from $77.0 million in Q1 2025, and down 29.41% on a QoQ basis from $51.0 million in Q4 2025.
Rxo (RXO) Non-Current Deferred Tax Liability (2021 - 2026) Analysis & Trends
Rxo (RXO) has 6 years of Non-Current Deferred Tax Liability data on file, last reported at $36.0 million in Q1 2026.
- Quarterly Non-Current Deferred Tax Liability fell 53.25% year-over-year to $36.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $36.0 million (down 53.25% YoY) and the FY2025 annual result came in at $51.0 million, down 66.67% from the prior year.
- Non-Current Deferred Tax Liability retreated to $36.0 million in Q1 2026, from $51.0 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $153.0 million in Q4 2024 to a low of $1.0 million in Q1 2024.
- A 5-year average of $50.4 million and a median of $40.0 million in 2022 frame the typical range for Non-Current Deferred Tax Liability.
- Annual changes were most pronounced in 2024 — Non-Current Deferred Tax Liability tumbled 93.75% — and 2025, when it soared 7600.0%.
- Tracing RXO's Non-Current Deferred Tax Liability over 5 years: stood at $16.0 million in 2022, then jumped by 118.75% to $35.0 million in 2023, then soared by 337.14% to $153.0 million in 2024, then slumped by 66.67% to $51.0 million in 2025, then dropped 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 | 42.90 Bn | 42.61 Bn | 1.52 Bn |
| 2 | Xpo | 23.22 Bn | 22.92 Bn | 1.89 Bn |
| 3 | TFI International | 11.64 Bn | 11.44 Bn | - |
| 4 | Knight-Swift Transportation Holdings | 11.60 Bn | 11.42 Bn | 1.77 Bn |
| 5 | Saia | 9.69 Bn | 9.61 Bn | - |
| 6 | Schneider National | 6.27 Bn | 5.74 Bn | 1.00 Bn |
| 7 | Rxo | 3.79 Bn | 3.78 Bn | 302.00 Mn |
| 8 | Arcbest | 3.14 Bn | 2.97 Bn | 1.14 Bn |
| 9 | Werner Enterprises | 2.33 Bn | 2.27 Bn | - |
| 10 | Marten Transport | 1.22 Bn | 1.11 Bn | 184.72 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 35.00 Mn |
| Jun 30, 2026 | 35.00 Mn |
| 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 | 35.00 Mn |
| Dec 31, 2023 | 35.00 Mn |