Rxo RXO
NYSE RXO
$22.54 +0.87 (+4.01%)
At close: Aug 21, 2026 · 4:00 PM EDT

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
DateValue
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