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
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Xpo (XPO) Non-Current Deferred Tax Liability (2016 - 2025)

Xpo has reported Non-Current Deferred Tax Liability over the past 16 years, most recently at $571.0 million for Q4 2025.

  • Quarterly results put Non-Current Deferred Tax Liability at $571.0 million for Q4 2025, up 45.29% from a year ago — trailing twelve months through Dec 2025 was $571.0 million (up 45.29% YoY), and the annual figure for FY2025 was $571.0 million, up 45.29%.
  • Non-Current Deferred Tax Liability for Q4 2025 was $571.0 million at Xpo, up from $449.0 million in the prior quarter.
  • Over the last five years, Non-Current Deferred Tax Liability for XPO hit a ceiling of $571.0 million in Q4 2025 and a floor of $300.0 million in Q1 2022.
  • Median Non-Current Deferred Tax Liability over the past 5 years was $367.5 million (2024), compared with a mean of $367.8 million.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: plummeted 38.06% in 2021 and later surged 45.29% in 2025.
  • Xpo's Non-Current Deferred Tax Liability stood at $379.0 million in 2021, then dropped by 15.83% to $319.0 million in 2022, then surged by 36.36% to $435.0 million in 2023, then fell by 9.66% to $393.0 million in 2024, then soared by 45.29% to $571.0 million in 2025.
  • The last three reported values for Non-Current Deferred Tax Liability were $571.0 million (Q4 2025), $449.0 million (Q3 2025), and $383.0 million (Q2 2025) per Business Quant data.