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| Date | Value |
|---|---|
| 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 |