Xpo (XPO) Deferred Taxes (2010 - 2026)
Xpo's quarterly Deferred Taxes came in at $9.0 million in Q1 2026, up 125.0% year-on-year from $4.0 million in Q1 2025, and down 66.67% quarter-over-quarter from $27.0 million in Q4 2025.
Xpo has reported Deferred Taxes for 17 years, with the latest figure at $9.0 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 125.0% year-over-year to $9.0 million; the trailing twelve-month figure through Mar 2026 stood at $104.0 million (up 96.23% YoY), and the FY2025 full-year result was $99.0 million, up 73.68% from the prior year.
- Deferred Taxes for Q1 2026 stood at $9.0 million, down from $27.0 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 $16.2 million, with a median of $14.0 million recorded in 2024.
- Year-over-year, Deferred Taxes soared 2400.0% in 2022 and plunged 140.0% in 2023.
- Tracing XPO's Deferred Taxes over 5 years: 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 66.67% to $9.0 million in 2026.
- The last three Deferred Taxes figures came in at $9.0 million (Q1 2026), $27.0 million (Q4 2025), and $66.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Old Dominion Freight Line | 47.65 Bn | 47.37 Bn | 1.33 Bn | - |
| 2 | Xpo | 25.84 Bn | 25.61 Bn | 1.67 Bn | 9.00 Mn |
| 3 | Saia | 12.92 Bn | 12.88 Bn | - | 9.33 Mn |
| 4 | Knight-Swift Transportation Holdings | 12.67 Bn | 12.61 Bn | 1.57 Bn | 10.12 Mn |
| 5 | Schneider National | 6.38 Bn | 6.12 Bn | 1.27 Bn | 300,000.00 |
| 6 | Rxo | 4.55 Bn | 4.53 Bn | 254.00 Mn | -15.00 Mn |
| 7 | Arcbest | 3.15 Bn | 3.06 Bn | 951.93 Mn | -12.20 Mn |
| 8 | Werner Enterprises | 2.55 Bn | 2.51 Bn | 726.17 Mn | -3.76 Mn |
| 9 | Marten Transport | 1.43 Bn | 1.38 Bn | 203.18 Mn | -1.90 Mn |
| 10 | Heartland Express | 1.20 Bn | 1.16 Bn | 167.03 Mn | 2.15 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 1.00 Mn |
| Mar 31, 2021 | 9.00 Mn |
| Dec 31, 2020 | -76.00 Mn |
| Sep 30, 2020 | 9.00 Mn |
| Jun 30, 2020 | 5.00 Mn |
| Mar 31, 2020 | -2.00 Mn |
| Dec 31, 2019 | 14.00 Mn |
| Sep 30, 2019 | 14.00 Mn |
| Jun 30, 2019 | 17.00 Mn |
| Mar 31, 2019 | -5.00 Mn |
| Dec 31, 2018 | 31.00 Mn |
| Sep 30, 2018 | 6.00 Mn |
| Jun 30, 2018 | 1.00 Mn |
| Mar 31, 2018 | 7.00 Mn |
| Dec 31, 2017 | -154.90 Mn |
| Sep 30, 2017 | 7.90 Mn |
| Jun 30, 2017 | -6.50 Mn |
| Mar 31, 2017 | -4.50 Mn |
| Dec 31, 2016 | -18.70 Mn |
| Sep 30, 2016 | -5.00 Mn |
| Jun 30, 2016 | 25.40 Mn |
| Mar 31, 2016 | -22.70 Mn |
| Dec 31, 2015 | -50.00 Mn |
| Sep 30, 2015 | -12.50 Mn |
| Jun 30, 2015 | -13.60 Mn |
| Mar 31, 2015 | -15.80 Mn |
| Dec 31, 2014 | -1.30 Mn |
| Sep 30, 2014 | -21.60 Mn |
| Jun 30, 2014 | -2.60 Mn |
| Mar 31, 2014 | -4.50 Mn |
| Dec 31, 2013 | -3.82 Mn |
| Sep 30, 2013 | -19.05 Mn |
| Jun 30, 2013 | 32,000.00 |
| Mar 31, 2013 | 135,000.00 |
| Dec 31, 2012 | -4.02 Mn |
| Sep 30, 2012 | -5.81 Mn |
| Jun 30, 2012 | 1.52 Mn |
| Mar 31, 2012 | 13,000.00 |
| Dec 31, 2011 | -1.04 Mn |
| Sep 30, 2011 | 88,000.00 |
| Jun 30, 2011 | 278,000.00 |
| Mar 31, 2011 | 422,000.00 |
| Dec 31, 2010 | 140,000.00 |
| Sep 30, 2010 | 31,000.00 |