Balance Sheet
Accounts PayablesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesGoodwillGoodwill & IntangiblesIntangiblesLiabilities and Shareholders EquityNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current Liabilities
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Income Statement
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Ratios

Xpo (XPO) Long-Term Deferred Tax (2016 - 2017)

Xpo has reported Long-Term Deferred Tax over the past 5 years, most recently at $3.1 million for Q2 2017.

  • Quarterly results put Long-Term Deferred Tax at $3.1 million for Q2 2017, up 19.23% from a year ago — trailing twelve months through Jun 2017 was $3.1 million (up 19.23% YoY), and the annual figure for FY2016 was $2.7 million, down 99.38%.
  • Long-Term Deferred Tax for Q2 2017 was $3.1 million at Xpo, up from $3.0 million in the prior quarter.
  • Over the last five years, Long-Term Deferred Tax for XPO hit a ceiling of $435.3 million in Q4 2015 and a floor of $72000.0 in Q2 2013.
  • Median Long-Term Deferred Tax over the past 5 years was $2.7 million (2016), compared with a mean of $46.5 million.
  • Biggest five-year swings in Long-Term Deferred Tax: skyrocketed 139373.68% in 2015 and later crashed 99.38% in 2016.
  • Xpo's Long-Term Deferred Tax stood at $43.1 million in 2013, then skyrocketed by 117.63% to $93.8 million in 2014, then skyrocketed by 364.07% to $435.3 million in 2015, then crashed by 99.38% to $2.7 million in 2016, then grew by 14.81% to $3.1 million in 2017.
  • The last three reported values for Long-Term Deferred Tax were $3.1 million (Q2 2017), $3.0 million (Q1 2017), and $2.7 million (Q4 2016) per Business Quant data.