GXO Logistics, Inc. Deferred Income Tax Assets, Net
GXO Logistics, Inc. (GXO) had Deferred Income Tax Assets, Net of $128.00 million as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-02-25
- 2025-12-31: Deferred Income Tax Assets, Net $128.00M.
- 2024-12-31: Deferred Income Tax Assets, Net $89.00M.
- 2023-12-31: Deferred Income Tax Assets, Net $74.00M.
- 2022-12-31: Deferred Income Tax Assets, Net $43.00M.
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2025-12-31 | $128.00M 10-K · filed 2026-02-25 |
| 2024-12-31 | $89.00M 10-K · filed 2026-02-25 |
| 2023-12-31 | $74.00M 10-K · filed 2025-02-18 |
| 2022-12-31 | $43.00M 10-K · filed 2024-02-15 |
| 2021-12-31 | $48.00M 10-K · filed 2023-02-16 |
| 2020-12-31 | $0.00 10-K · filed 2022-02-17 |
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