Xpo XPO
NYSE XPO
$197.74 +0.90 (+0.46%)
At close: Aug 21, 2026 · 4:00 PM EDT

Xpo (XPO) Long-Term Deferred Tax (2011 - 2017)

Xpo (XPO) posted quarterly Long-Term Deferred Tax of $3.1 million for Q2 2017, up 19.23% year-over-year from $2.6 million in Q2 2016, and up 3.33% quarter-over-quarter from $3.0 million in Q1 2017.

Xpo (XPO) Long-Term Deferred Tax (2011 - 2017) Analysis & Trends

Xpo's Long-Term Deferred Tax history runs 7 years deep, the most recent figure standing at $3.1 million for Q2 2017.

  • In Q2 2017, Long-Term Deferred Tax rose 19.23% year-over-year to $3.1 million; the TTM figure through Jun 2017 stood at $3.1 million (up 19.23% YoY), while the FY2016 annual figure was $2.7 million, down 99.38% 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 $435.3 million in Q4 2015, with the low at $72000.0 in Q2 2013.
  • The 5-year median for Long-Term Deferred Tax is $2.7 million (2016), against an average of $46.5 million.
  • The sharpest annual moves came in 2015 and 2016: Long-Term Deferred Tax jumped 139373.68% in 2015, then slumped 99.38% in 2016.
  • Xpo's Long-Term Deferred Tax stood at $43.1 million in 2013, then surged by 117.63% to $93.8 million in 2014, then surged by 364.07% to $435.3 million in 2015, then plunged by 99.38% to $2.7 million in 2016, then advanced by 14.81% to $3.1 million in 2017.
  • Business Quant data shows XPO's Long-Term Deferred Tax at $3.1 million in Q2 2017, $3.0 million in Q1 2017, and $2.7 million in Q4 2016.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Old Dominion Freight Line 42.90 Bn 42.61 Bn 1.52 Bn
2 Xpo 23.22 Bn 22.92 Bn 1.89 Bn
3 TFI International 11.64 Bn 11.44 Bn -
4 Knight-Swift Transportation Holdings 11.60 Bn 11.42 Bn 1.77 Bn
5 Saia 9.69 Bn 9.61 Bn -
6 Schneider National 6.27 Bn 5.74 Bn 1.00 Bn
7 Rxo 3.79 Bn 3.78 Bn 302.00 Mn
8 Arcbest 3.14 Bn 2.97 Bn 1.14 Bn
9 Werner Enterprises 2.33 Bn 2.27 Bn -
10 Marten Transport 1.22 Bn 1.11 Bn 184.72 Mn

Historic Data

Download Data
DateValue
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 9.20 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
Dec 31, 2012 8.15 Mn
Dec 31, 2011 87,000.00