Xpo (XPO) Long-Term Deferred Tax (2013 - 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% on a QoQ basis from $3.0 million in Q1 2017.
Xpo (XPO) Long-Term Deferred Tax (2013 - 2017) Analysis & Trends
Xpo (XPO) has reported Long-Term Deferred Tax for 5 consecutive years, with $3.1 million the latest figure, recorded in 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 97.62% from the prior year.
- Long-Term Deferred Tax came in at $3.1 million for Q2 2017 at Xpo, 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.
- Across the five-year window, Long-Term Deferred Tax surged 139373.68% in 2015 and slumped 98.02% in 2016, its largest moves.
- Year by year, Long-Term Deferred Tax stood at $43.1 million in 2013, then soared by 117.63% to $93.8 million in 2014, then climbed by 21.11% to $113.6 million in 2015, then plunged by 97.62% to $2.7 million in 2016, then rose by 14.81% to $3.1 million in 2017.
- According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $3.1 million, $3.0 million, and $2.7 million for Q2 2017, Q1 2017, and Q4 2016 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | TFI International | 160.26 Bn | 160.08 Bn | 963.70 Mn |
| 2 | Old Dominion Freight Line | 45.40 Bn | 45.11 Bn | 1.33 Bn |
| 3 | Xpo | 24.25 Bn | 24.01 Bn | 1.67 Bn |
| 4 | Knight-Swift Transportation Holdings | 12.57 Bn | 12.51 Bn | 1.57 Bn |
| 5 | Saia | 11.19 Bn | 11.15 Bn | - |
| 6 | Schneider National | 6.37 Bn | 6.11 Bn | 1.27 Bn |
| 7 | Rxo | 4.69 Bn | 4.67 Bn | 254.00 Mn |
| 8 | Arcbest | 3.12 Bn | 3.04 Bn | 951.93 Mn |
| 9 | Werner Enterprises | 2.63 Bn | 2.59 Bn | 726.17 Mn |
| 10 | Marten Transport | 1.42 Bn | 1.37 Bn | 203.18 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 |