Xpo (XPO) Deferred Taxes (2010 - 2026)

Xpo (XPO) has reported Deferred Taxes for 17 consecutive years, with $9.0 million the latest figure, recorded in Q1 2026.

• In Q1 2026, Deferred Taxes rose 125.0% year-over-year to $9.0 million; the TTM figure through Mar 2026 stood at $104.0 million (up 96.23% YoY), while the FY2025 annual figure was $99.0 million, up 73.68% from the prior year.
• Deferred Taxes came in at $9.0 million for Q1 2026 at Xpo, 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.
• Across the five-year window, Deferred Taxes jumped 2400.0% in 2022 and sank 140.0% in 2023, its largest moves.
• Year by year, Deferred Taxes stood at $50.0 million in 2022, then plunged 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, then plunged by 66.67% to $9.0 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $9.0 million, $27.0 million, and $66.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.