Xpo XPO
NYSE XPO
$197.74 +0.90 (+0.46%)
At close: Aug 21, 2026 · 4:00 PM EDT

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
DateValue
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