GXO Logistics, Inc. Deferred Income Tax Liabilities, Net
GXO Logistics, Inc. (GXO) had Deferred Income Tax Liabilities, Net of $224.00 million as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-02-25
- 2025-12-31: Deferred Income Tax Liabilities, Net $224.00M.
- 2024-12-31: Deferred Income Tax Liabilities, Net $256.00M.
- 2023-12-31: Deferred Income Tax Liabilities, Net $141.00M.
- 2022-12-31: Deferred Income Tax Liabilities, Net $160.00M.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2025-12-31 | $224.00M 10-K · filed 2026-02-25 |
| 2024-12-31 | $256.00M 10-K · filed 2026-02-25 |
| 2023-12-31 | $141.00M 10-K · filed 2025-02-18 |
| 2022-12-31 | $160.00M 10-K · filed 2024-02-15 |
| 2021-12-31 | $71.00M 10-K · filed 2023-02-16 |
| 2021-09-30 | $56.00M 10-Q · filed 2021-11-02 |
| 2021-06-30 | $63.00M 10-Q · filed 2021-08-09 |
| 2020-12-31 | $54.00M 10-K · filed 2022-02-17 |
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