QXO, INC. Increase (Decrease) in Deferred Income Taxes
QXO, INC. (QXO) reported Increase (Decrease) in Deferred Income Taxes of -$69.54 thousand for the 3-month period ending 2024-03-31, per its 10-Q filed 2024-05-07.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2024-05-07
- QXO, INC. increase (decrease) in deferred income taxes for the quarter ending 2024-03-31 was -$69.54K.
- QXO, INC. increase (decrease) in deferred income taxes for the quarter ending 2023-12-31 was $102.06K, a 15.20% decline year-over-year.
- QXO, INC. increase (decrease) in deferred income taxes for the quarter ending 2023-09-30 was $456.12K.
- QXO, INC. increase (decrease) in deferred income taxes for the quarter ending 2023-06-30 was -$138.77K, a 1008.16% decline year-over-year.
- QXO, INC. increase (decrease) in deferred income taxes for fiscal 2023 was $337.84K, a 193.50% increase from fiscal 2022.
- QXO, INC. increase (decrease) in deferred income taxes for fiscal 2022 was $115.11K.
- QXO, INC. increase (decrease) in deferred income taxes for fiscal 2021 was -$48.13K, a 129.24% decline from fiscal 2020.
- QXO, INC. increase (decrease) in deferred income taxes for fiscal 2020 was $164.60K, a 63.82% decline from fiscal 2019.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 6 month as first filed | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|
| 2024-03-31 | -$69.54K 10-Q · filed 2024-05-07 | $32.52K derived: sum of 2 quarters · filed 2024-05-07 | $488.64K derived: sum of 3 quarters · filed 2024-05-07 | $349.88K derived: sum of 4 quarters · filed 2024-05-07 | ||
| 2023-12-31 | $102.06K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-14 | $558.18K derived: sum of 2 quarters · filed 2024-03-14 | $419.42K derived: sum of 3 quarters · filed 2024-03-14 | $337.84K 10-K · filed 2024-03-14 | ||
| 2023-09-30 | $456.12K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-14 | $317.35K derived: sum of 2 quarters · filed 2023-11-14 | $235.78K 10-Q · filed 2023-11-14 | $356.13K derived: sum of 4 quarters · filed 2024-05-07 | ||
| 2023-06-30 | -$138.77K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | -$220.35K 10-Q · filed 2023-08-08 | -$99.99K derived: sum of 3 quarters · filed 2024-05-07 | -$118.43K derived: sum of 4 quarters · filed 2024-05-07 | ||
| 2023-03-31 | -$81.58K 10-Q · filed 2024-05-07 | $38.78K derived: sum of 2 quarters · filed 2024-05-07 | $20.34K derived: sum of 3 quarters · filed 2024-05-07 | $35.62K derived: sum of 4 quarters · filed 2024-05-07 | ||
| 2022-12-31 | $120.36K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-14 | $101.92K derived: sum of 2 quarters · filed 2024-03-14 | $117.19K derived: sum of 3 quarters · filed 2024-03-14 | $115.11K 10-K · filed 2024-03-14 | ||
| 2022-09-30 | -$18.44K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-14 | -$3.16K derived: sum of 2 quarters · filed 2023-11-14 | -$5.25K 10-Q · filed 2023-11-14 | $88.87K derived: sum of 4 quarters · filed 2023-11-14 | ||
| 2022-06-30 | $15.28K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | $13.19K 10-Q · filed 2023-08-08 | $107.31K derived: sum of 3 quarters · filed 2023-08-08 | $176.23K derived: sum of 4 quarters · filed 2023-08-08 | ||
| 2022-03-31 | -$2.09K 10-Q · filed 2023-05-09 | $92.03K derived: sum of 2 quarters · filed 2023-05-09 | $160.95K derived: sum of 3 quarters · filed 2023-05-09 | $78.25K derived: sum of 4 quarters · filed 2023-05-09 | ||
| 2021-12-31 | $94.12K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | $163.04K derived: sum of 2 quarters · filed 2023-02-28 | $80.34K derived: sum of 3 quarters · filed 2023-02-28 | -$48.13K 10-K · filed 2023-02-28 | ||
| 2021-09-30 | $68.92K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | -$13.78K derived: sum of 2 quarters · filed 2022-11-14 | -$142.25K 10-Q · filed 2022-11-14 | -$371.10K derived: sum of 4 quarters · filed 2022-11-14 | ||
| 2021-06-30 | -$82.70K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-12 | -$211.17K 10-Q · filed 2022-08-12 | -$440.02K derived: sum of 3 quarters · filed 2022-08-12 | -$298.35K derived: sum of 4 quarters · filed 2022-08-12 | ||
| 2021-03-31 | -$128.47K 10-Q · filed 2022-05-12 | -$357.32K derived: sum of 2 quarters · filed 2022-05-12 | -$215.65K derived: sum of 3 quarters · filed 2022-05-12 | -$226.87K derived: sum of 4 quarters · filed 2022-05-12 | ||
| 2020-12-31 | -$228.85K 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 | $141.67K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | $130.45K derived: sum of 2 quarters · filed 2021-11-09 | $393.45K 10-Q · filed 2021-11-09 | $922.46K derived: sum of 4 quarters · filed 2021-11-09 | ||
| 2020-06-30 | -$11.22K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-10 | $251.78K 10-Q · filed 2021-08-10 | $780.79K derived: sum of 3 quarters · filed 2021-08-10 | $574.01K derived: sum of 4 quarters · filed 2021-08-10 | ||
| 2020-03-31 | $263.00K 10-Q · filed 2021-05-11 | $792.01K derived: sum of 2 quarters · filed 2021-05-11 | $585.23K derived: sum of 3 quarters · filed 2021-05-11 | $742.01K derived: sum of 4 quarters · filed 2021-05-11 | ||
| 2019-12-31 | $529.01K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-25 | $322.23K derived: sum of 2 quarters · filed 2021-03-25 | $479.01K derived: sum of 3 quarters · filed 2021-03-25 | $455.01K 10-K · filed 2021-03-25 | ||
| 2019-09-30 | -$206.77K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-10 | -$50.00K derived: sum of 2 quarters · filed 2020-11-10 | -$74.00K 10-Q · filed 2020-11-10 | $284.21K derived: sum of 4 quarters · filed 2020-11-10 | ||
| 2019-06-30 | $156.77K 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 | -$24.00K 10-Q · filed 2020-05-13 | $334.21K derived: sum of 2 quarters · filed 2020-05-13 | $285.21K derived: sum of 3 quarters · filed 2020-05-13 | $278.21K 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 2019-11-12 | -$56.00K derived: sum of 2 quarters · filed 2019-11-12 | -$77.00K 10-Q · filed 2019-11-12 | -$773.90K derived: sum of 4 quarters · filed 2019-11-12 | ||
| 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 | |||
| 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 | ||||
| 2015-03-31 | $190.50K 10-Q · filed 2016-05-16 | |||||
| 2014-12-31 | -$82.00K 10-K · filed 2016-03-30 |
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