QXO, INC. Deferred Tax Liabilities, Gross
QXO, INC. (QXO) had Deferred Tax Liabilities, Gross of $1.13 billion as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-27
- 2025-12-31: Deferred Tax Liabilities, Gross $1.13B.
- 2024-12-31: Deferred Tax Liabilities, Gross $100.00K; Deferred Tax Liabilities, Gross as first filed $1.24M.
- 2023-12-31: Deferred Tax Liabilities, Gross $128.00K.
- 2022-12-31: Deferred Tax Liabilities, Gross $185.00K.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $1.13B 10-K · filed 2026-02-27 | |
| 2024-12-31 | $100.00K 10-K · filed 2026-02-27 | $1.24M 10-K · filed 2025-03-04 |
| 2023-12-31 | $128.00K 10-K · filed 2025-03-04 | |
| 2022-12-31 | $185.00K 10-K · filed 2024-03-14 | |
| 2021-12-31 | $197.00K 10-K · filed 2023-02-28 | |
| 2020-12-31 | $173.00K 10-K · filed 2022-03-29 | |
| 2019-12-31 | $624.00K 10-K · filed 2021-03-25 | |
| 2018-12-31 | $220.00K 10-K · filed 2020-03-26 | |
| 2017-12-31 | $179.00K 10-K · filed 2019-03-28 | |
| 2016-12-31 | $179.00K 10-K · filed 2018-03-26 | |
| 2015-12-31 | $155.00K 10-K · filed 2017-03-24 | |
| 2014-12-31 | $89.00K 10-K · filed 2016-03-30 | |
| 2013-12-31 | $44.00K 10-K · filed 2015-03-31 | |
| 2012-12-31 | $73.00K 10-K · filed 2014-03-31 | |
| 2011-12-31 | $10.00K 10-K · filed 2013-03-29 |
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