QXO, INC. Deferred State and Local Income Tax Expense (Benefit)
QXO, INC. (QXO) reported Deferred State and Local Income Tax Expense (Benefit) of -$8.30 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-27
- QXO, INC. deferred state and local income tax expense (benefit) for the quarter ending 2020-12-31 was -$150.06K.
- QXO, INC. deferred state and local income tax expense (benefit) for the quarter ending 2020-09-30 was $165.67K, a 8183.70% increase year-over-year.
- QXO, INC. deferred state and local income tax expense (benefit) for the quarter ending 2020-06-30 was $0.00.
- QXO, INC. deferred state and local income tax expense (benefit) for the quarter ending 2020-03-31 was -$65.00K.
- QXO, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$8.30M.
- QXO, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$500.00K.
- QXO, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$98.00K.
- QXO, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$30.09K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 3 month | Deferred State and Local Income Tax Expense (Benefit) 3 month as first filed | Deferred State and Local Income Tax Expense (Benefit) 6 month | Deferred State and Local Income Tax Expense (Benefit) 6 month as first filed | Deferred State and Local Income Tax Expense (Benefit) 9 month | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2025-12-31 | -$8.30M 10-K · filed 2026-02-27 | ||||||
| 2024-12-31 | -$500.00K 10-K · filed 2026-02-27 | -$515.00K 10-K · filed 2025-03-04 | |||||
| 2023-12-31 | -$98.00K 10-K · filed 2025-03-04 | -$97.35K 10-K · filed 2024-03-14 | |||||
| 2022-12-31 | -$30.09K 10-K · filed 2024-03-14 | ||||||
| 2021-12-31 | -$3.08K 10-K · filed 2023-02-28 | ||||||
| 2020-12-31 | -$150.06K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-29 | $15.62K derived: sum of 2 quarters · filed 2022-03-29 | $15.62K derived: sum of 3 quarters · filed 2022-03-29 | -$49.38K 10-K · filed 2022-03-29 | |||
| 2020-09-30 | $165.67K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-10 | $165.67K derived: sum of 2 quarters · filed 2020-11-10 | $100.67K 10-Q · filed 2020-11-10 | -$12.33K derived: sum of 4 quarters · filed 2021-03-25 | |||
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-12 | -$65.00K 10-Q · filed 2020-08-12 | -$178.00K derived: sum of 3 quarters · filed 2021-03-25 | -$176.00K derived: sum of 4 quarters · filed 2021-03-25 | |||
| 2020-03-31 | -$65.00K 10-Q · filed 2020-05-13 | -$178.00K derived: sum of 2 quarters · filed 2021-03-25 | -$176.00K derived: sum of 3 quarters · filed 2021-03-25 | -$178.00K derived: sum of 4 quarters · filed 2021-03-25 | |||
| 2019-12-31 | -$113.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-25 | -$111.00K derived: sum of 2 quarters · filed 2021-03-25 | -$113.00K derived: sum of 3 quarters · filed 2021-03-25 | -$113.00K 10-K · filed 2021-03-25 | |||
| 2019-09-30 | $2.00K 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 | -$77.00K derived: sum of 4 quarters · filed 2020-11-10 | |||
| 2019-06-30 | -$2.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-12 | -$2.00K 10-Q · filed 2020-08-12 | $1.00K 10-Q · filed 2019-08-08 | -$79.00K derived: sum of 3 quarters · filed 2020-08-12 | -$74.00K derived: sum of 4 quarters · filed 2020-08-12 | ||
| 2019-03-31 | $0.00 10-Q · filed 2020-05-13 | $1.00K 10-Q · filed 2019-05-13 | -$77.00K derived: sum of 2 quarters · filed 2020-05-13 | -$72.00K derived: sum of 3 quarters · filed 2020-05-13 | -$71.00K derived: sum of 4 quarters · filed 2020-05-13 | ||
| 2018-12-31 | -$77.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-26 | -$72.00K derived: sum of 2 quarters · filed 2020-03-26 | -$71.00K derived: sum of 3 quarters · filed 2020-03-26 | -$70.00K 10-K · filed 2020-03-26 | $7.09K 10-K · filed 2019-03-28 | ||
| 2018-09-30 | $5.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-13 | $6.00K derived: sum of 2 quarters · filed 2019-08-08 | $7.00K 10-Q · filed 2018-11-13 | -$136.10K derived: sum of 4 quarters · filed 2019-08-08 | |||
| 2018-06-30 | $1.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | $2.00K 10-Q · filed 2019-08-08 | -$141.10K derived: sum of 3 quarters · filed 2019-08-08 | -$123.86K derived: sum of 4 quarters · filed 2019-08-08 | |||
| 2018-03-31 | $1.00K 10-Q · filed 2019-05-13 | -$142.10K derived: sum of 2 quarters · filed 2019-05-13 | -$124.86K derived: sum of 3 quarters · filed 2019-05-13 | -$118.60K derived: sum of 4 quarters · filed 2019-05-13 | |||
| 2017-12-31 | -$143.10K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-28 | -$125.86K derived: sum of 2 quarters · filed 2019-03-28 | -$119.60K derived: sum of 3 quarters · filed 2019-03-28 | -$107.60K 10-K · filed 2019-03-28 | |||
| 2017-09-30 | $17.24K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-13 | $23.50K derived: sum of 2 quarters · filed 2018-11-13 | $35.50K 10-Q · filed 2018-11-13 | $35.50K derived: sum of 4 quarters · filed 2018-11-13 | |||
| 2017-06-30 | $6.26K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-13 | $18.26K 10-Q · filed 2018-08-13 | $18.26K derived: sum of 3 quarters · filed 2018-08-13 | $30.31K derived: sum of 4 quarters · filed 2018-08-13 | |||
| 2017-03-31 | $12.00K 10-Q · filed 2018-05-14 | $12.00K derived: sum of 2 quarters · filed 2018-05-14 | $24.05K derived: sum of 3 quarters · filed 2018-05-14 | $25.00K 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 | $12.05K derived: sum of 2 quarters · filed 2018-03-26 | $13.00K derived: sum of 3 quarters · filed 2018-03-26 | $13.95K 10-K · filed 2018-03-26 | |||
| 2016-09-30 | $12.05K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-13 | $13.00K derived: sum of 2 quarters · filed 2017-11-13 | $13.95K 10-Q · filed 2017-11-13 | $14.90K derived: sum of 4 quarters · filed 2017-11-13 | |||
| 2016-06-30 | $950.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-11 | $1.90K 10-Q · filed 2017-08-11 | $2.85K derived: sum of 3 quarters · filed 2017-08-11 | $3.65K derived: sum of 4 quarters · filed 2017-08-11 | |||
| 2016-03-31 | $950.00 10-Q · filed 2017-05-15 | $1.90K derived: sum of 2 quarters · filed 2017-05-15 | $2.70K derived: sum of 3 quarters · filed 2017-05-15 | $3.72K derived: sum of 4 quarters · filed 2017-05-15 | |||
| 2015-12-31 | $950.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-24 | $1.75K derived: sum of 2 quarters · filed 2017-03-24 | $2.77K derived: sum of 3 quarters · filed 2017-03-24 | $3.80K 10-K · filed 2017-03-24 | |||
| 2015-09-30 | $796.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-14 | $1.82K derived: sum of 2 quarters · filed 2016-11-14 | $2.85K 10-Q · filed 2016-11-14 | -$50.00 derived: sum of 4 quarters · filed 2016-11-14 | |||
| 2015-06-30 | $1.03K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-15 | $2.05K 10-Q · filed 2016-08-15 | -$846.00 derived: sum of 3 quarters · filed 2016-08-15 | $2.05K derived: sum of 4 quarters · filed 2016-08-15 | |||
| 2015-03-31 | $1.03K 10-Q · filed 2016-05-16 | -$1.87K derived: sum of 2 quarters · filed 2016-05-16 | $1.03K derived: sum of 3 quarters · filed 2016-05-16 | $1.03K derived: sum of 4 quarters · filed 2016-05-16 | |||
| 2014-12-31 | -$2.90K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-30 | $0.00 derived: sum of 2 quarters · filed 2016-03-30 | $0.00 derived: sum of 3 quarters · filed 2016-03-30 | $0.00 10-K · filed 2016-03-30 | |||
| 2014-09-30 | $2.90K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-16 | $2.90K derived: sum of 2 quarters · filed 2015-11-16 | $2.90K 10-Q · filed 2015-11-16 | $25.90K derived: sum of 4 quarters · filed 2015-11-16 | |||
| 2014-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-14 | $0.00 10-Q · filed 2015-08-14 | $23.00K derived: sum of 3 quarters · filed 2015-08-14 | ||||
| 2014-03-31 | $0.00 10-Q · filed 2015-05-06 | $23.00K derived: sum of 2 quarters · filed 2015-05-06 | |||||
| 2013-12-31 | $23.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-31 | $0.00 10-K · filed 2015-03-31 | |||||
| 2013-09-30 | -$23.00K 10-Q · filed 2013-11-13 | ||||||
| 2012-12-31 | -$12.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-31 | $0.00 10-K · filed 2014-03-31 | |||||
| 2012-09-30 | $12.00K 10-Q · filed 2013-11-13 |
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