Xpo (XPO) Non-Current Deferred Tax Liability (2010 - 2026)

Xpo (XPO) posted quarterly Non-Current Deferred Tax Liability of $494.0 million for Q1 2026, up 26.02% year-over-year from $392.0 million in Q1 2025, and up 2.49% on a QoQ basis from $482.0 million in Q4 2025.

Xpo (XPO) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends

Xpo (XPO) has reported Non-Current Deferred Tax Liability for 17 consecutive years, with $494.0 million the latest figure, recorded in Q1 2026.

  • In Q1 2026, Non-Current Deferred Tax Liability rose 26.02% year-over-year to $494.0 million; the TTM figure through Mar 2026 stood at $494.0 million (up 26.02% YoY), while the FY2025 annual figure was $482.0 million, up 22.65% from the prior year.
  • Non-Current Deferred Tax Liability came in at $494.0 million for Q1 2026 at Xpo, up from $482.0 million in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $494.0 million in Q1 2026, with the low at $300.0 million in Q1 2022.
  • Average Non-Current Deferred Tax Liability over 5 years is $376.2 million, with a median of $371.0 million recorded in 2024.
  • Across the five-year window, Non-Current Deferred Tax Liability fell 20.63% in 2022 and climbed 26.02% in 2026, its largest moves.
  • Year by year, Non-Current Deferred Tax Liability stood at $397.0 million in 2022, then rose by 9.57% to $435.0 million in 2023, then decreased by 9.66% to $393.0 million in 2024, then increased by 22.65% to $482.0 million in 2025, then rose by 2.49% to $494.0 million in 2026.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $494.0 million, $482.0 million, and $449.0 million for Q1 2026, Q4 2025, and Q3 2025 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
Mar 31, 2026 494.00 Mn
Mar 31, 2026 494.00 Mn
Dec 31, 2025 482.00 Mn
Dec 31, 2025 482.00 Mn
Sep 30, 2025 449.00 Mn
Sep 30, 2025 449.00 Mn
Jun 30, 2025 383.00 Mn
Jun 30, 2025 383.00 Mn
Mar 31, 2025 392.00 Mn
Mar 31, 2025 392.00 Mn
Dec 31, 2024 393.00 Mn
Dec 31, 2024 393.00 Mn
Sep 30, 2024 371.00 Mn
Sep 30, 2024 371.00 Mn
Jun 30, 2024 364.00 Mn
Jun 30, 2024 364.00 Mn
Mar 31, 2024 342.00 Mn
Mar 31, 2024 342.00 Mn
Dec 31, 2023 435.00 Mn
Dec 31, 2023 435.00 Mn