Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Exchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
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Ratios

Xpo (XPO) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Xpo (XPO) over the last 17 years, with Q4 2025 value amounting to $27.0 million.

  • Xpo's Deferred Taxes rose 5000.0% to $27.0 million in Q4 2025 from the same period last year, while for Dec 2025 it was $99.0 million, marking a year-over-year increase of 7368.42%. This contributed to the annual value of $99.0 million for FY2025, which is 7368.42% up from last year.
  • Latest data reveals that Xpo reported Deferred Taxes of $27.0 million as of Q4 2025, which was up 5000.0% from $66.0 million recorded in Q3 2025.
  • In the past 5 years, Xpo's Deferred Taxes ranged from a high of $66.0 million in Q3 2025 and a low of -$5.0 million during Q3 2021
  • Its 5-year average for Deferred Taxes is $13.7 million, with a median of $8.5 million in 2021.
  • Per our database at Business Quant, Xpo's Deferred Taxes tumbled by 15555.56% in 2021 and then surged by 240000.0% in 2022.
  • Over the past 5 years, Xpo's Deferred Taxes (Quarter) stood at $2.0 million in 2021, then surged by 2400.0% to $50.0 million in 2022, then crashed by 70.0% to $15.0 million in 2023, then rose by 20.0% to $18.0 million in 2024, then skyrocketed by 50.0% to $27.0 million in 2025.
  • Its Deferred Taxes stands at $27.0 million for Q4 2025, versus $66.0 million for Q3 2025 and $2.0 million for Q2 2025.