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 CompensationShort-Term Debt issuances
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Xpo (XPO) Deferred Taxes (2016 - 2025)

Xpo (XPO) has 16 years of Deferred Taxes data on record, last reported at $27.0 million in Q4 2025.

  • For Q4 2025, Deferred Taxes rose 50.0% year-over-year to $27.0 million; the TTM value through Dec 2025 reached $99.0 million, up 73.68%, while the annual FY2025 figure was $99.0 million, 73.68% up from the prior year.
  • Deferred Taxes reached $27.0 million in Q4 2025 per XPO's latest filing, down from $66.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $66.0 million in Q3 2025 and bottomed at -$5.0 million in Q3 2021.
  • Average Deferred Taxes over 5 years is $13.7 million, with a median of $8.5 million recorded in 2021.
  • Peak YoY movement for Deferred Taxes: tumbled 155.56% in 2021, then skyrocketed 2400.0% in 2022.
  • A 5-year view of Deferred Taxes shows it stood at $2.0 million in 2021, then surged by 2400.0% to $50.0 million in 2022, then plummeted by 70.0% to $15.0 million in 2023, then grew by 20.0% to $18.0 million in 2024, then surged by 50.0% to $27.0 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $27.0 million in Q4 2025, $66.0 million in Q3 2025, and $2.0 million in Q2 2025.