Growth Metrics

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 🔒
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
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