Xpo (XPO) Deferred Taxes (2010 - 2026)
Xpo (XPO) reported Deferred Taxes of $12 million for Q2 2026, up 500.0% from $2 million a year earlier and up 33.3% from the prior quarter.
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Analysis
Xpo (XPO) Deferred Taxes (2010 - 2026) Analysis & Trends
Over the twelve months ended Jun 30, 2026, Xpo's Deferred Taxes came in at $114 million, up 200.0% year-over-year; for FY2025, it was $99 million, up 73.7% from FY2024.
- By year, Deferred Taxes came in at $57 million in FY2024 (+83.9%), $31 million in FY2023 (-61.3%), $80 million in FY2022 and $7 million in FY2021.
- Five-year quarterly Deferred Taxes spans a low of -$5 million in Q3 2021 and a high of $66 million in Q3 2025.
- Year over year, Deferred Taxes has now increased in each of the last four quarters, with growth averaging 111.5% over the last eight quarters.
- The high point for year-over-year Deferred Taxes in five years was Q2 2026 (growth of 500.0%); the low point was Q2 2025 (a decline of 88.2%).
- Per Business Quant data, the three quarters before Q2 2026 came in at $9 million (Q1 2026), $27 million (Q4 2025) and $66 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Union Pacific | 170.80 Bn | 165.33 Bn | - | 39.00 Mn |
| 2 | Csx | 89.17 Bn | 85.38 Bn | - | 33.00 Mn |
| 3 | United Parcel Service | 83.81 Bn | 60.70 Bn | - | 99.00 Mn |
| 4 | Canadian Pacific Kansas City | 77.31 Bn | 76.33 Bn | - | 39.04 Mn |
| 5 | Norfolk Southern | 73.23 Bn | 67.87 Bn | - | 60.00 Mn |
| 6 | Fedex | 70.82 Bn | 36.77 Bn | - | - |
| 7 | Delta Air Lines | 50.27 Bn | 32.46 Bn | - | - |
| 8 | Old Dominion Freight Line | 39.09 Bn | 38.36 Bn | - | - |
| 9 | United Airlines Holdings | 31.83 Bn | -24.55 Bn | - | - |
| 10 | Xpo | 21.83 Bn | 20.65 Bn | - | 12.00 Mn |
Historic Data
Download Data
Historic 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 |
API Access
Xpo Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=XPO&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "XPO", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=XPO&period=max&api_key=YOUR_API_KEY");
const data = await res.json();