Xpo (XPO) Non-Current Deferred Tax Liability (2010 - 2026)
Xpo's Non-Current Deferred Tax Liability was $508 million in Q2 2026, up 32.6% from $383 million a year earlier and up 2.8% from the prior quarter.
Xpo (XPO) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends
At the end of FY2025, Non-Current Deferred Tax Liability at Xpo came in at $482 million, up 22.6% from FY2024.
- Non-Current Deferred Tax Liability has now increased for four consecutive years, with a five-year compound annual growth rate of 11.0% (FY2020 to FY2025).
- In earlier years, Non-Current Deferred Tax Liability was $393 million in FY2024 (+16.6%), $337 million in FY2023 (+5.6%), $319 million in FY2022 (+29.1%) and $247 million in FY2021 (-13.6%).
- The Q2 2026 figure marks the highest quarterly Non-Current Deferred Tax Liability since Q3 2017.
- Compared with a year earlier, Non-Current Deferred Tax Liability has increased for 11 straight quarters, with growth averaging 19.1% over the last eight quarters.
- The best year-over-year quarter for Non-Current Deferred Tax Liability over five years was Q2 2026 (growth of 32.6%); the worst was Q3 2021 (a decline of 38.1%).
- Per Business Quant data, XPO's Non-Current Deferred Tax Liability in the three quarters before Q2 2026 was $494 million (Q1 2026), $482 million (Q4 2025) and $449 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Union Pacific | 170.50 Bn | 165.03 Bn | - |
| 2 | Csx | 88.86 Bn | 85.07 Bn | - |
| 3 | United Parcel Service | 82.91 Bn | 59.81 Bn | - |
| 4 | Canadian Pacific Kansas City | 76.79 Bn | 75.81 Bn | - |
| 5 | Norfolk Southern | 72.78 Bn | 67.42 Bn | - |
| 6 | Fedex | 69.54 Bn | 35.48 Bn | - |
| 7 | Delta Air Lines | 48.82 Bn | 31.01 Bn | - |
| 8 | Old Dominion Freight Line | 38.83 Bn | 38.10 Bn | - |
| 9 | United Airlines Holdings | 31.02 Bn | -25.36 Bn | - |
| 10 | Xpo | 21.66 Bn | 20.48 Bn | - |
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 508.00 Mn |
| Mar 31, 2026 | 494.00 Mn |
| Dec 31, 2025 | 482.00 Mn |
| Sep 30, 2025 | 449.00 Mn |
| Jun 30, 2025 | 383.00 Mn |
| Mar 31, 2025 | 392.00 Mn |
| Dec 31, 2024 | 393.00 Mn |
| Sep 30, 2024 | 371.00 Mn |
| Jun 30, 2024 | 364.00 Mn |
| Mar 31, 2024 | 342.00 Mn |
| Dec 31, 2023 | 337.00 Mn |
| Sep 30, 2023 | 326.00 Mn |
| Jun 30, 2023 | 301.00 Mn |
| Mar 31, 2023 | 307.00 Mn |
| Dec 31, 2022 | 319.00 Mn |
| Sep 30, 2022 | 334.00 Mn |
| Jun 30, 2022 | 325.00 Mn |
| Mar 31, 2022 | 300.00 Mn |
| Dec 31, 2021 | 247.00 Mn |
| Sep 30, 2021 | 306.00 Mn |
Xpo Non-Current Deferred Tax Liability API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=XPO&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "non-current-deferred-tax-liability", "ticker": "XPO", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=XPO&period=max&api_key=YOUR_API_KEY");
const data = await res.json();