QXO, INC. Deferred Income Tax Expense (Benefit)
QXO, INC. (QXO) reported Deferred Income Tax Expense (Benefit) of -$61.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-27
- QXO, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$85.70M.
- QXO, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $2.80M, a 1300.00% increase year-over-year.
- QXO, INC. deferred income tax expense (benefit) for the quarter ending 2025-06-30 was $21.90M.
- QXO, INC. deferred income tax expense (benefit) for the quarter ending 2025-03-31 was $0.00, a 100.00% decline year-over-year.
- QXO, INC. deferred income tax expense (benefit) for fiscal 2025 was -$61.00M.
- QXO, INC. deferred income tax expense (benefit) for fiscal 2024 was -$1.20M.
- QXO, INC. deferred income tax expense (benefit) for fiscal 2023 was -$338.00K.
- QXO, INC. deferred income tax expense (benefit) for fiscal 2022 was -$108.77K, a 326.01% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | -$85.70M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$82.90M derived: sum of 2 quarters · filed 2026-02-27 | -$61.00M derived: sum of 3 quarters · filed 2026-02-27 | -$61.00M 10-K · filed 2026-02-27 | ||||
| 2025-09-30 | $2.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $24.70M derived: sum of 2 quarters · filed 2025-11-06 | $24.70M 10-Q · filed 2025-11-06 | $23.50M derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2025-06-30 | $21.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-14 | $21.90M 10-Q · filed 2025-08-14 | $20.70M derived: sum of 3 quarters · filed 2026-02-27 | $20.90M derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2025-03-31 | $0.00 10-Q · filed 2025-05-08 | -$1.20M derived: sum of 2 quarters · filed 2026-02-27 | -$1.00M derived: sum of 3 quarters · filed 2026-02-27 | -$1.27M derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2024-12-31 | -$1.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$1.00M derived: sum of 2 quarters · filed 2026-02-27 | -$1.27M derived: sum of 3 quarters · filed 2026-02-27 | -$1.20M 10-K · filed 2026-02-27 | -$1.16M 10-K · filed 2025-03-04 | |||
| 2024-09-30 | $200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$70.00K derived: sum of 2 quarters · filed 2025-11-06 | $0.00 10-Q · filed 2025-11-06 | -$102.00K derived: sum of 4 quarters · filed 2025-11-06 | ||||
| 2024-06-30 | -$270.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-14 | -$200.00K 10-Q · filed 2025-08-14 | -$171.00K 10-Q · filed 2024-08-14 | -$302.00K derived: sum of 3 quarters · filed 2025-08-14 | -$758.00K derived: sum of 4 quarters · filed 2025-08-14 | |||
| 2024-03-31 | $70.00K 10-Q · filed 2025-05-08 | -$32.00K derived: sum of 2 quarters · filed 2025-05-08 | -$488.00K derived: sum of 3 quarters · filed 2025-05-08 | |||||
| 2023-12-31 | -$102.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-04 | -$558.00K derived: sum of 2 quarters · filed 2025-03-04 | -$338.00K 10-K · filed 2025-03-04 | -$337.84K 10-K · filed 2024-03-14 | ||||
| 2023-09-30 | -$456.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-13 | -$236.00K 10-Q · filed 2024-11-13 | ||||||
| 2023-06-30 | $220.00K 10-Q · filed 2024-08-14 | |||||||
| 2022-12-31 | -$108.77K 10-K · filed 2024-03-14 | |||||||
| 2021-12-31 | $48.13K 10-K · filed 2023-02-28 | |||||||
| 2020-12-31 | -$558.06K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-29 | $87.18K derived: sum of 2 quarters · filed 2022-03-29 | $98.40K derived: sum of 3 quarters · filed 2022-03-29 | -$164.60K 10-K · filed 2022-03-29 | ||||
| 2020-09-30 | $645.23K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-10 | $656.45K derived: sum of 2 quarters · filed 2020-11-10 | $393.45K 10-Q · filed 2020-11-10 | -$61.55K derived: sum of 4 quarters · filed 2021-03-25 | ||||
| 2020-06-30 | $11.22K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-12 | -$251.78K 10-Q · filed 2020-08-12 | -$706.79K derived: sum of 3 quarters · filed 2021-03-25 | -$574.01K derived: sum of 4 quarters · filed 2021-03-25 | ||||
| 2020-03-31 | -$263.00K 10-Q · filed 2020-05-13 | -$718.01K derived: sum of 2 quarters · filed 2021-03-25 | -$585.23K derived: sum of 3 quarters · filed 2021-03-25 | -$718.01K derived: sum of 4 quarters · filed 2021-03-25 | ||||
| 2019-12-31 | -$455.01K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-25 | -$322.23K derived: sum of 2 quarters · filed 2021-03-25 | -$455.01K derived: sum of 3 quarters · filed 2021-03-25 | -$455.01K 10-K · filed 2021-03-25 | ||||
| 2019-09-30 | $132.77K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-10 | $0.00 derived: sum of 2 quarters · filed 2020-11-10 | $0.00 10-Q · filed 2020-11-10 | -$358.21K derived: sum of 4 quarters · filed 2020-11-10 | ||||
| 2019-06-30 | -$132.77K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-12 | -$132.77K 10-Q · filed 2020-08-12 | $24.00K 10-Q · filed 2019-08-08 | -$490.99K derived: sum of 3 quarters · filed 2020-08-12 | -$441.99K derived: sum of 4 quarters · filed 2020-08-12 | |||
| 2019-03-31 | $0.00 10-Q · filed 2020-05-13 | $24.00K 10-Q · filed 2019-05-13 | -$358.21K derived: sum of 2 quarters · filed 2020-05-13 | -$309.21K derived: sum of 3 quarters · filed 2020-05-13 | -$302.21K derived: sum of 4 quarters · filed 2020-05-13 | |||
| 2018-12-31 | -$358.21K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-26 | -$309.21K derived: sum of 2 quarters · filed 2020-03-26 | -$302.21K derived: sum of 3 quarters · filed 2020-03-26 | -$281.21K 10-K · filed 2020-03-26 | $70.94K 10-K · filed 2019-03-28 | |||
| 2018-09-30 | $49.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-13 | $56.00K derived: sum of 2 quarters · filed 2019-08-08 | $77.00K 10-Q · filed 2018-11-13 | $773.90K derived: sum of 4 quarters · filed 2019-08-08 | ||||
| 2018-06-30 | $7.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | $28.00K 10-Q · filed 2019-08-08 | $724.90K derived: sum of 3 quarters · filed 2019-08-08 | $897.26K derived: sum of 4 quarters · filed 2019-08-08 | ||||
| 2018-03-31 | $21.00K 10-Q · filed 2019-05-13 | $717.90K derived: sum of 2 quarters · filed 2019-05-13 | $890.26K derived: sum of 3 quarters · filed 2019-05-13 | $952.90K derived: sum of 4 quarters · filed 2019-05-13 | ||||
| 2017-12-31 | $696.90K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-28 | $869.26K derived: sum of 2 quarters · filed 2019-03-28 | $931.90K derived: sum of 3 quarters · filed 2019-03-28 | $1.05M 10-K · filed 2019-03-28 | ||||
| 2017-09-30 | $172.36K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-13 | $235.00K derived: sum of 2 quarters · filed 2018-11-13 | $355.00K 10-Q · filed 2018-11-13 | $355.00K derived: sum of 4 quarters · filed 2018-11-13 | ||||
| 2017-06-30 | $62.64K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-13 | $182.64K 10-Q · filed 2018-08-13 | $182.64K derived: sum of 3 quarters · filed 2018-08-13 | -$1.68M derived: sum of 4 quarters · filed 2018-08-13 | ||||
| 2017-03-31 | $120.00K 10-Q · filed 2018-05-14 | $120.00K derived: sum of 2 quarters · filed 2018-05-14 | -$1.74M derived: sum of 3 quarters · filed 2018-05-14 | -$2.10M derived: sum of 4 quarters · filed 2018-05-14 | ||||
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-26 | -$1.86M derived: sum of 2 quarters · filed 2018-03-26 | -$2.22M derived: sum of 3 quarters · filed 2018-03-26 | -$2.21M 10-K · filed 2018-03-26 | ||||
| 2016-09-30 | -$1.86M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-13 | -$2.22M derived: sum of 2 quarters · filed 2017-11-13 | -$2.21M 10-Q · filed 2017-11-13 | -$2.21M derived: sum of 4 quarters · filed 2017-11-13 | ||||
| 2016-06-30 | -$360.50K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-11 | -$351.00K 10-Q · filed 2017-08-11 | -$341.50K derived: sum of 3 quarters · filed 2017-08-11 | -$332.00K derived: sum of 4 quarters · filed 2017-08-11 | ||||
| 2016-03-31 | $9.50K 10-Q · filed 2017-05-15 | $19.00K derived: sum of 2 quarters · filed 2017-05-15 | $28.50K derived: sum of 3 quarters · filed 2017-05-15 | $38.00K derived: sum of 4 quarters · filed 2017-05-15 | ||||
| 2015-12-31 | $9.50K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-24 | $19.00K derived: sum of 2 quarters · filed 2017-03-24 | $28.50K derived: sum of 3 quarters · filed 2017-03-24 | -$162.00K 10-K · filed 2017-03-24 | ||||
| 2015-09-30 | $9.50K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-14 | $19.00K derived: sum of 2 quarters · filed 2016-11-14 | -$171.50K 10-Q · filed 2016-11-14 | -$106.50K derived: sum of 4 quarters · filed 2016-11-14 | ||||
| 2015-06-30 | $9.50K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-15 | -$181.00K 10-Q · filed 2016-08-15 | -$116.00K derived: sum of 3 quarters · filed 2016-08-15 | -$109.04K derived: sum of 4 quarters · filed 2016-08-15 | ||||
| 2015-03-31 | -$190.50K 10-Q · filed 2016-05-16 | -$125.50K derived: sum of 2 quarters · filed 2016-05-16 | -$118.54K derived: sum of 3 quarters · filed 2016-05-16 | -$98.61K derived: sum of 4 quarters · filed 2016-05-16 | ||||
| 2014-12-31 | $65.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-30 | $71.96K derived: sum of 2 quarters · filed 2016-03-30 | $91.89K derived: sum of 3 quarters · filed 2016-03-30 | $116.00K 10-K · filed 2016-03-30 | $82.00K 10-K · filed 2015-03-31 | |||
| 2014-09-30 | $6.96K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-16 | $26.89K derived: sum of 2 quarters · filed 2015-11-16 | $51.00K 10-Q · filed 2015-11-16 | -$69.00K derived: sum of 4 quarters · filed 2015-11-16 | ||||
| 2014-06-30 | $19.93K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-14 | $44.04K 10-Q · filed 2015-08-14 | -$75.96K derived: sum of 3 quarters · filed 2015-08-14 | -$75.96K derived: sum of 4 quarters · filed 2015-08-14 | ||||
| 2014-03-31 | $24.11K 10-Q · filed 2015-05-06 | -$95.89K derived: sum of 2 quarters · filed 2015-05-06 | -$95.89K derived: sum of 3 quarters · filed 2015-05-06 | -$95.89K derived: sum of 4 quarters · filed 2015-05-06 | ||||
| 2013-12-31 | -$120.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-31 | -$120.00K derived: sum of 2 quarters · filed 2015-03-31 | -$120.00K derived: sum of 3 quarters · filed 2015-03-31 | -$120.00K 10-K · filed 2015-03-31 | ||||
| 2013-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-13 | $0.00 derived: sum of 2 quarters · filed 2014-11-13 | $0.00 10-Q · filed 2014-11-13 | -$67.00K 10-Q · filed 2013-11-13 | -$79.00K derived: sum of 4 quarters · filed 2014-11-13 | |||
| 2013-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-14 | $0.00 10-Q · filed 2014-08-14 | -$79.00K derived: sum of 3 quarters · filed 2014-08-14 | |||||
| 2013-03-31 | $0.00 10-Q · filed 2014-05-15 | -$79.00K derived: sum of 2 quarters · filed 2014-05-15 | ||||||
| 2012-12-31 | -$79.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-31 | $0.00 10-K · filed 2014-03-31 | ||||||
| 2012-09-30 | $79.00K 10-Q · filed 2013-11-13 |
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