Xpo (XPO) Long-Term Deferred Tax (2013 - 2017)
Xpo's quarterly Long-Term Deferred Tax came in at $3.1 million in Q2 2017, up 19.23% year-on-year from $2.6 million in Q2 2016, and up 3.33% quarter-over-quarter from $3.0 million in Q1 2017.
Xpo has reported Long-Term Deferred Tax for 5 years, with the latest figure at $3.1 million in Q2 2017.
- For the quarter ending Q2 2017, Long-Term Deferred Tax rose 19.23% year-over-year to $3.1 million; the trailing twelve-month figure through Jun 2017 stood at $3.1 million (up 19.23% YoY), and the FY2016 full-year result was $2.7 million, down 97.62% from the prior year.
- Long-Term Deferred Tax for Q2 2017 stood at $3.1 million, up from $3.0 million in the prior quarter.
- The five-year high for Long-Term Deferred Tax was $113.6 million in Q4 2015, with the low at $72000.0 in Q2 2013.
- Average Long-Term Deferred Tax over 5 years is $27.6 million, with a median of $2.7 million recorded in 2016.
- Year-over-year, Long-Term Deferred Tax jumped 139373.68% in 2015 and sank 98.02% in 2016.
- Tracing XPO's Long-Term Deferred Tax over 5 years: stood at $43.1 million in 2013, then jumped by 117.63% to $93.8 million in 2014, then gained by 21.11% to $113.6 million in 2015, then slumped by 97.62% to $2.7 million in 2016, then grew by 14.81% to $3.1 million in 2017.
- The last three Long-Term Deferred Tax figures came in at $3.1 million (Q2 2017), $3.0 million (Q1 2017), and $2.7 million (Q4 2016), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (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 |
| 3 | Saia | 12.92 Bn | 12.88 Bn | - |
| 4 | Knight-Swift Transportation Holdings | 12.67 Bn | 12.61 Bn | 1.57 Bn |
| 5 | Schneider National | 6.38 Bn | 6.12 Bn | 1.27 Bn |
| 6 | Rxo | 4.55 Bn | 4.53 Bn | 254.00 Mn |
| 7 | Arcbest | 3.15 Bn | 3.06 Bn | 951.93 Mn |
| 8 | Werner Enterprises | 2.55 Bn | 2.51 Bn | 726.17 Mn |
| 9 | Marten Transport | 1.43 Bn | 1.38 Bn | 203.18 Mn |
| 10 | Heartland Express | 1.20 Bn | 1.16 Bn | 167.03 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2017 | 3.10 Mn |
| Mar 31, 2017 | 3.00 Mn |
| Dec 31, 2016 | 2.70 Mn |
| Sep 30, 2016 | 2.10 Mn |
| Jun 30, 2016 | 2.60 Mn |
| Mar 31, 2016 | 2.80 Mn |
| Dec 31, 2015 | 113.60 Mn |
| Sep 30, 2015 | 106.00 Mn |
| Jun 30, 2015 | 94.70 Mn |
| Dec 31, 2014 | 93.80 Mn |
| Sep 30, 2014 | 76,000.00 |
| Jun 30, 2014 | 75,000.00 |
| Mar 31, 2014 | 511,000.00 |
| Dec 31, 2013 | 43.10 Mn |
| Sep 30, 2013 | 73,000.00 |
| Jun 30, 2013 | 72,000.00 |
| Mar 31, 2013 | 79,000.00 |