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
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 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