Xpo (XPO) Deferred Taxes (2010 - 2026)

Xpo has reported Deferred Taxes for 17 years, with the latest figure at $12.0 million in Q2 2026.

• On a quarterly basis, Deferred Taxes rose 500.0% year-over-year to $12.0 million in Q2 2026; TTM through Jun 2026 was $114.0 million, a 200.0% increase from a year earlier, with the FY2025 full-year figure at $99.0 million, up 73.68% from the prior year.
• Deferred Taxes was $12.0 million for Q2 2026 at Xpo, up from $9.0 million in the prior quarter.
• The five-year high for Deferred Taxes was $66.0 million in Q3 2025, with the low at -$4.0 million in Q2 2023.
• Average Deferred Taxes over 5 years is $16.0 million, with a median of $13.0 million recorded in 2024.
• The sharpest annual moves came in 2022 and 2023: Deferred Taxes surged 2400.0% in 2022, then tumbled 140.0% in 2023.
• Over 5 years, Deferred Taxes stood at $50.0 million in 2022, then slumped by 70.0% to $15.0 million in 2023, then advanced by 20.0% to $18.0 million in 2024, then soared by 50.0% to $27.0 million in 2025, then slumped by 55.56% to $12.0 million in 2026.
• The last three Deferred Taxes figures came in at $12.0 million (Q2 2026), $9.0 million (Q1 2026), and $27.0 million (Q4 2025), per Business Quant data.