GXO Logistics, Inc. Deferred Tax Assets, Net of Valuation Allowance
GXO Logistics, Inc. (GXO) had Deferred Tax Assets, Net of Valuation Allowance of $207.00 million as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Net of Valuation Allowance $207.00M.
- 2024-12-31: Deferred Tax Assets, Net of Valuation Allowance $210.00M.
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $130.00M.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $96.00M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2025-12-31 | $207.00M 10-K · filed 2026-02-25 |
| 2024-12-31 | $210.00M 10-K · filed 2026-02-25 |
| 2023-12-31 | $130.00M 10-K · filed 2025-02-18 |
| 2022-12-31 | $96.00M 10-K · filed 2024-02-15 |
| 2021-12-31 | $90.00M 10-K · filed 2023-02-16 |
| 2020-12-31 | $82.00M 10-K · filed 2022-02-17 |
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