XPO, Inc. XPO
NYSE XPO
$185.33 -1.34 (-0.72%)
As of: Oct 19, 2026 · 3:59 PM EDT

Xpo (XPO) Non-Current Deferred Tax Liability (2010 - 2026)

Updated

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.

Analysis

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 Set

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

Historic Data

Download Data
DateValue
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
API Access

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