Xpo (XPO) Deferred Taxes (2010 - 2026)
Xpo (XPO) posted quarterly Deferred Taxes of $12.0 million for Q2 2026, up 500.0% year-over-year from $2.0 million in Q2 2025, and up 33.33% quarter-over-quarter from $9.0 million in Q1 2026.
Xpo (XPO) Deferred Taxes (2010 - 2026) Analysis & Trends
Xpo's Deferred Taxes history runs 17 years deep, the most recent figure standing at $12.0 million for Q2 2026.
- In Q2 2026, Deferred Taxes rose 500.0% year-over-year to $12.0 million; the TTM figure through Jun 2026 stood at $114.0 million (up 200.0% YoY), while the FY2025 annual figure was $99.0 million, up 73.68% from the prior year.
- Deferred Taxes for Q2 2026 stood at $12.0 million, 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.
- The 5-year median for Deferred Taxes is $13.0 million (2024), against an average of $16.0 million.
- The sharpest annual moves came in 2022 and 2023: Deferred Taxes soared 2400.0% in 2022, then tumbled 140.0% in 2023.
- Xpo's Deferred Taxes stood at $50.0 million in 2022, then slumped by 70.0% to $15.0 million in 2023, then rose by 20.0% to $18.0 million in 2024, then jumped by 50.0% to $27.0 million in 2025, then slumped by 55.56% to $12.0 million in 2026.
- Business Quant data shows XPO's Deferred Taxes at $12.0 million in Q2 2026, $9.0 million in Q1 2026, and $27.0 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (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 | 12.00 Mn |
| 3 | TFI International | 11.64 Bn | 11.44 Bn | - | 44.01 Mn |
| 4 | Knight-Swift Transportation Holdings | 11.60 Bn | 11.42 Bn | 1.77 Bn | -30.30 Mn |
| 5 | Saia | 9.69 Bn | 9.61 Bn | - | 5.83 Mn |
| 6 | Schneider National | 6.27 Bn | 5.74 Bn | 1.00 Bn | 3.60 Mn |
| 7 | Rxo | 3.79 Bn | 3.78 Bn | 302.00 Mn | - |
| 8 | Arcbest | 3.14 Bn | 2.97 Bn | 1.14 Bn | -25.79 Mn |
| 9 | Werner Enterprises | 2.33 Bn | 2.27 Bn | - | -1.69 Mn |
| 10 | Marten Transport | 1.22 Bn | 1.11 Bn | 184.72 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 12.00 Mn |
| Mar 31, 2026 | 9.00 Mn |
| Dec 31, 2025 | 27.00 Mn |
| Sep 30, 2025 | 66.00 Mn |
| Jun 30, 2025 | 2.00 Mn |
| Mar 31, 2025 | 4.00 Mn |
| Dec 31, 2024 | 18.00 Mn |
| Sep 30, 2024 | 14.00 Mn |
| Jun 30, 2024 | 17.00 Mn |
| Mar 31, 2024 | 8.00 Mn |
| Dec 31, 2023 | 15.00 Mn |
| Sep 30, 2023 | 22.00 Mn |
| Jun 30, 2023 | -4.00 Mn |
| Mar 31, 2023 | -2.00 Mn |
| Dec 31, 2022 | 50.00 Mn |
| Sep 30, 2022 | 8.00 Mn |
| Jun 30, 2022 | 17.00 Mn |
| Mar 31, 2022 | 5.00 Mn |
| Dec 31, 2021 | 2.00 Mn |
| Sep 30, 2021 | -5.00 Mn |