Xpo (XPO) Non-Current Deferred Tax Liability (2010 - 2026)
Xpo (XPO) posted quarterly Non-Current Deferred Tax Liability of $508.0 million for Q2 2026, up 32.64% year-over-year from $383.0 million in Q2 2025, and up 2.83% quarter-over-quarter from $494.0 million in Q1 2026.
Xpo (XPO) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends
Xpo's Non-Current Deferred Tax Liability history runs 17 years deep, the most recent figure standing at $508.0 million for Q2 2026.
- In Q2 2026, Non-Current Deferred Tax Liability rose 32.64% year-over-year to $508.0 million; the TTM figure through Jun 2026 stood at $508.0 million (up 32.64% YoY), while the FY2025 annual figure was $482.0 million, down 1.43% from the prior year.
- Non-Current Deferred Tax Liability for Q2 2026 stood at $508.0 million, up from $494.0 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $508.0 million in Q2 2026, with the low at $300.0 million in Q1 2022.
- The 5-year median for Non-Current Deferred Tax Liability is $377.0 million (2024), against an average of $388.8 million.
- The sharpest annual moves came in 2022 and 2026: Non-Current Deferred Tax Liability decreased 20.63% in 2022, then soared 32.64% in 2026.
- Xpo's Non-Current Deferred Tax Liability stood at $397.0 million in 2022, then advanced by 9.57% to $435.0 million in 2023, then rose by 12.41% to $489.0 million in 2024, then retreated by 1.43% to $482.0 million in 2025, then gained by 5.39% to $508.0 million in 2026.
- Business Quant data shows XPO's Non-Current Deferred Tax Liability at $508.0 million in Q2 2026, $494.0 million in Q1 2026, and $482.0 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Old Dominion Freight Line | 42.90 Bn | 42.61 Bn | 1.52 Bn |
| 2 | Xpo | 23.22 Bn | 22.92 Bn | 1.89 Bn |
| 3 | TFI International | 11.64 Bn | 11.44 Bn | - |
| 4 | Knight-Swift Transportation Holdings | 11.60 Bn | 11.42 Bn | 1.77 Bn |
| 5 | Saia | 9.69 Bn | 9.61 Bn | - |
| 6 | Schneider National | 6.27 Bn | 5.74 Bn | 1.00 Bn |
| 7 | Rxo | 3.79 Bn | 3.78 Bn | 302.00 Mn |
| 8 | Arcbest | 3.14 Bn | 2.97 Bn | 1.14 Bn |
| 9 | Werner Enterprises | 2.33 Bn | 2.27 Bn | - |
| 10 | Marten Transport | 1.22 Bn | 1.11 Bn | 184.72 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 508.00 Mn |
| Jun 30, 2026 | 508.00 Mn |
| 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 |