QXO, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
QXO, INC. (QXO) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $20.40 million 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $20.40M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.40M; Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed $1.42M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $5.00K.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $5.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed |
|---|---|---|
| 2025-12-31 | $20.40M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $1.40M 10-K · filed 2026-02-27 | $1.42M 10-K · filed 2025-03-04 |
| 2023-12-31 | $5.00K 10-K · filed 2025-03-04 | |
| 2022-12-31 | $5.00K 10-K · filed 2024-03-14 | |
| 2021-12-31 | $5.00K 10-K · filed 2023-02-28 | |
| 2020-12-31 | $6.00K 10-K · filed 2022-03-29 | |
| 2019-12-31 | $13.00K 10-K · filed 2021-03-25 | |
| 2018-12-31 | $13.00K 10-K · filed 2020-03-26 | |
| 2017-12-31 | $13.00K 10-K · filed 2019-03-28 | |
| 2016-12-31 | $8.00K 10-K · filed 2018-03-26 | |
| 2015-12-31 | $8.00K 10-K · filed 2017-03-24 | |
| 2014-12-31 | $0.00 10-K · filed 2016-03-30 | |
| 2013-12-31 | $71.00K 10-K · filed 2015-03-31 | |
| 2012-12-31 | $75.00K 10-K · filed 2014-03-31 | |
| 2011-12-31 | $32.00K 10-K · filed 2013-03-29 |
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