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| 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 | 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 |