Xpo (XPO) Non-Current Deferred Tax Liability (2010 - 2026)
Xpo's quarterly Non-Current Deferred Tax Liability came in at $494.0 million in Q1 2026, up 26.02% year-on-year from $392.0 million in Q1 2025, and up 2.49% quarter-over-quarter from $482.0 million in Q4 2025.
Xpo has reported Non-Current Deferred Tax Liability for 17 years, with the latest figure at $494.0 million in Q1 2026.
- For the quarter ending Q1 2026, Non-Current Deferred Tax Liability rose 26.02% year-over-year to $494.0 million; the trailing twelve-month figure through Mar 2026 stood at $494.0 million (up 26.02% YoY), and the FY2025 full-year result was $482.0 million, up 22.65% from the prior year.
- Non-Current Deferred Tax Liability for Q1 2026 stood at $494.0 million, 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.
- Year-over-year, Non-Current Deferred Tax Liability declined 20.63% in 2022 and advanced 26.02% in 2026.
- Tracing XPO's Non-Current Deferred Tax Liability over 5 years: stood at $397.0 million in 2022, then grew by 9.57% to $435.0 million in 2023, then fell by 9.66% to $393.0 million in 2024, then climbed by 22.65% to $482.0 million in 2025, then grew by 2.49% to $494.0 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $494.0 million (Q1 2026), $482.0 million (Q4 2025), and $449.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Old Dominion Freight Line | 47.65 Bn | 47.37 Bn | 1.33 Bn |
| 2 | Xpo | 25.84 Bn | 25.61 Bn | 1.67 Bn |
| 3 | Saia | 12.92 Bn | 12.88 Bn | - |
| 4 | Knight-Swift Transportation Holdings | 12.67 Bn | 12.61 Bn | 1.57 Bn |
| 5 | Schneider National | 6.38 Bn | 6.12 Bn | 1.27 Bn |
| 6 | Rxo | 4.55 Bn | 4.53 Bn | 254.00 Mn |
| 7 | Arcbest | 3.15 Bn | 3.06 Bn | 951.93 Mn |
| 8 | Werner Enterprises | 2.55 Bn | 2.51 Bn | 726.17 Mn |
| 9 | Marten Transport | 1.43 Bn | 1.38 Bn | 203.18 Mn |
| 10 | Heartland Express | 1.20 Bn | 1.16 Bn | 167.03 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Sep 30, 2023 | 326.00 Mn |
| Sep 30, 2023 | 326.00 Mn |
| Jun 30, 2023 | 301.00 Mn |
| Jun 30, 2023 | 301.00 Mn |
| Mar 31, 2023 | 307.00 Mn |
| Mar 31, 2023 | 307.00 Mn |
| Dec 31, 2022 | 397.00 Mn |
| Dec 31, 2022 | 397.00 Mn |
| Sep 30, 2022 | 334.00 Mn |
| Sep 30, 2022 | 334.00 Mn |
| Jun 30, 2022 | 325.00 Mn |
| Jun 30, 2022 | 325.00 Mn |
| Mar 31, 2022 | 300.00 Mn |
| Mar 31, 2022 | 300.00 Mn |
| Dec 31, 2021 | 379.00 Mn |
| Dec 31, 2021 | 379.00 Mn |
| Sep 30, 2021 | 306.00 Mn |
| Sep 30, 2021 | 306.00 Mn |
| Jun 30, 2021 | 380.00 Mn |
| Jun 30, 2021 | 380.00 Mn |
| Mar 31, 2021 | 378.00 Mn |
| Mar 31, 2021 | 378.00 Mn |
| Dec 31, 2020 | 286.00 Mn |
| Dec 31, 2020 | 286.00 Mn |
| Sep 30, 2020 | 494.00 Mn |
| Sep 30, 2020 | 494.00 Mn |
| Jun 30, 2020 | 507.00 Mn |
| Jun 30, 2020 | 507.00 Mn |
| Mar 31, 2020 | 505.00 Mn |
| Mar 31, 2020 | 505.00 Mn |
| Dec 31, 2019 | 667.00 Mn |
| Dec 31, 2019 | 667.00 Mn |
| Sep 30, 2019 | 483.00 Mn |
| Sep 30, 2019 | 483.00 Mn |
| Jun 30, 2019 | 463.00 Mn |
| Jun 30, 2019 | 463.00 Mn |
| Mar 31, 2019 | 442.00 Mn |
| Mar 31, 2019 | 442.00 Mn |
| Dec 31, 2018 | 664.00 Mn |
| Dec 31, 2018 | 664.00 Mn |
| Sep 30, 2018 | 428.90 Mn |
| Sep 30, 2018 | 428.90 Mn |
| Jun 30, 2018 | 422.80 Mn |
| Jun 30, 2018 | 422.80 Mn |
| Mar 31, 2018 | 416.10 Mn |
| Mar 31, 2018 | 416.10 Mn |
| Dec 31, 2017 | 664.00 Mn |
| Dec 31, 2017 | 664.00 Mn |
| Sep 30, 2017 | 535.00 Mn |
| Sep 30, 2017 | 535.00 Mn |
| Jun 30, 2017 | 547.00 Mn |
| Jun 30, 2017 | 547.00 Mn |
| Mar 31, 2017 | 569.00 Mn |
| Mar 31, 2017 | 569.00 Mn |
| Dec 31, 2016 | 572.40 Mn |
| Dec 31, 2016 | 572.40 Mn |
| Sep 30, 2016 | 703.10 Mn |
| Sep 30, 2016 | 703.10 Mn |
| Jun 30, 2016 | 712.60 Mn |
| Jun 30, 2016 | 712.60 Mn |
| Mar 31, 2016 | 719.10 Mn |
| Mar 31, 2016 | 719.10 Mn |
| Dec 31, 2015 | 819.70 Mn |
| Dec 31, 2015 | 819.70 Mn |
| Sep 30, 2015 | 345.30 Mn |
| Sep 30, 2015 | 345.30 Mn |
| Jun 30, 2015 | 388.60 Mn |
| Jun 30, 2015 | 388.60 Mn |
| Mar 31, 2015 | 41.50 Mn |
| Mar 31, 2015 | 41.50 Mn |
| Dec 31, 2014 | 74.50 Mn |
| Dec 31, 2014 | 74.50 Mn |
| Sep 30, 2014 | 83.81 Mn |
| Sep 30, 2014 | 83.81 Mn |
| Jun 30, 2014 | 21.66 Mn |
| Jun 30, 2014 | 21.66 Mn |
| Mar 31, 2014 | 24.79 Mn |
| Mar 31, 2014 | 24.79 Mn |
| Dec 31, 2013 | 15.20 Mn |
| Dec 31, 2013 | 15.20 Mn |
| Sep 30, 2013 | 18.20 Mn |
| Sep 30, 2013 | 18.20 Mn |
| Jun 30, 2013 | 6.55 Mn |
| Jun 30, 2013 | 6.55 Mn |
| Mar 31, 2013 | 6.86 Mn |
| Mar 31, 2013 | 6.86 Mn |
| Dec 31, 2012 | 6.78 Mn |
| Dec 31, 2012 | 6.78 Mn |
| Sep 30, 2012 | 9.76 Mn |
| Sep 30, 2012 | 9.76 Mn |
| Jun 30, 2012 | 3.40 Mn |
| Jun 30, 2012 | 3.40 Mn |
| Mar 31, 2012 | 2.71 Mn |
| Mar 31, 2012 | 2.71 Mn |
| Dec 31, 2011 | 1.39 Mn |
| Dec 31, 2011 | 1.39 Mn |
| Sep 30, 2011 | 2.41 Mn |
| Sep 30, 2011 | 2.41 Mn |
| Jun 30, 2011 | 2.34 Mn |
| Jun 30, 2011 | 2.34 Mn |
| Dec 31, 2010 | 2.03 Mn |
| Dec 31, 2010 | 2.03 Mn |