RXO, Inc. Deferred Income Tax Expense (Benefit)
RXO, Inc. (RXO) reported Deferred Income Tax Expense (Benefit) of -$15.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06
- RXO, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $0.00.
- RXO, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$15.00M.
- RXO, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$6.00M.
- RXO, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$2.00M.
- RXO, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$21.00M.
- RXO, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$19.00M.
- RXO, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$8.00M.
- RXO, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$20.00M, a 766.67% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$15.00M 10-Q · filed 2026-08-06 | -$21.00M derived: sum of 3 quarters · filed 2026-08-06 | -$23.00M derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | -$15.00M 10-Q · filed 2026-05-07 | -$21.00M derived: sum of 2 quarters · filed 2026-05-07 | -$23.00M derived: sum of 3 quarters · filed 2026-05-07 | -$25.00M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | -$6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-09 | -$8.00M derived: sum of 2 quarters · filed 2026-02-09 | -$10.00M derived: sum of 3 quarters · filed 2026-08-06 | -$21.00M 10-K · filed 2026-02-09 |
| 2025-09-30 | -$2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$4.00M derived: sum of 2 quarters · filed 2026-08-06 | -$15.00M 10-Q · filed 2025-11-06 | -$22.00M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | -$2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$13.00M 10-Q · filed 2026-08-06 | -$20.00M derived: sum of 3 quarters · filed 2026-08-06 | -$23.00M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | -$11.00M 10-Q · filed 2026-05-07 | -$18.00M derived: sum of 2 quarters · filed 2026-05-07 | -$21.00M derived: sum of 3 quarters · filed 2026-05-07 | -$23.00M derived: sum of 4 quarters · filed 2026-05-07 |
| 2024-12-31 | -$7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-09 | -$10.00M derived: sum of 2 quarters · filed 2026-02-09 | -$12.00M derived: sum of 3 quarters · filed 2026-02-09 | -$19.00M 10-K · filed 2026-02-09 |
| 2024-09-30 | -$3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$5.00M derived: sum of 2 quarters · filed 2025-11-06 | -$12.00M 10-Q · filed 2025-11-06 | -$19.00M derived: sum of 4 quarters · filed 2026-02-09 |
| 2024-06-30 | -$2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | -$9.00M 10-Q · filed 2025-08-07 | -$16.00M derived: sum of 3 quarters · filed 2026-02-09 | -$19.00M derived: sum of 4 quarters · filed 2026-02-09 |
| 2024-03-31 | -$7.00M 10-Q · filed 2025-05-07 | -$14.00M derived: sum of 2 quarters · filed 2026-02-09 | -$17.00M derived: sum of 3 quarters · filed 2026-02-09 | -$15.00M derived: sum of 4 quarters · filed 2026-02-09 |
| 2023-12-31 | -$7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-09 | -$10.00M derived: sum of 2 quarters · filed 2026-02-09 | -$8.00M derived: sum of 3 quarters · filed 2026-02-09 | -$8.00M 10-K · filed 2026-02-09 |
| 2023-09-30 | -$3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | -$1.00M derived: sum of 2 quarters · filed 2024-11-07 | -$1.00M 10-Q · filed 2024-11-07 | -$13.00M derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-06-30 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | $2.00M 10-Q · filed 2024-08-07 | -$10.00M derived: sum of 3 quarters · filed 2025-02-27 | -$17.00M derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-03-31 | $0.00 10-Q · filed 2024-05-07 | -$12.00M derived: sum of 2 quarters · filed 2025-02-27 | -$19.00M derived: sum of 3 quarters · filed 2025-02-27 | |
| 2022-12-31 | -$12.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | -$19.00M derived: sum of 2 quarters · filed 2025-02-27 | -$20.00M 10-K · filed 2025-02-27 | |
| 2022-09-30 | -$7.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | -$8.00M 10-Q · filed 2023-11-07 | ||
| 2022-06-30 | -$1.00M 10-Q · filed 2023-08-02 | |||
| 2021-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-13 | $3.00M 10-K · filed 2024-02-13 | ||
| 2021-09-30 | $1.00M 10-Q · filed 2022-11-30 | |||
| 2020-12-31 | -$9.00M 10-K · filed 2023-02-24 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| LINDBLAD EXPEDITIONS HOLDINGS, INC. (LIND) | United States | $1.810B | |
| Global Business Travel Group, Inc. (GBTG) | United States | $4.949B | 53.22 |
| GXO Logistics, Inc. (GXO) | United States | $5.065B | 44.43 |
| VERRA MOBILITY Corp (VRRM) | United States | $0.492B | 14.56 |
| Virgin Galactic Holdings, Inc (SPCE) | United States | $0.486B | -1.64 |
| Proficient Auto Logistics, Inc (PAL) | United States | $0.106B | -4.59 |
| GATX CORP (GATX) | United States | $6.476B | 17.01 |
| NextTrip, Inc. (NTRP) | United States | $0.028B | |
| XPO, Inc. (XPO) | United States | $20.620B | 59.44 |
| Booking Holdings Inc. (BKNG) | United States | $118.267B | 1.00 |