XPO, Inc. Deferred Income Tax Assets, Net
XPO, Inc. (XPO) had Deferred Income Tax Assets, Net of $12.00 million as of 2025-12-31, per its 10-K filed 2026-02-05.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-02-05
- 2025-12-31: Deferred Income Tax Assets, Net $12.00M.
- 2024-12-31: Deferred Income Tax Assets, Net $11.00M.
- 2023-12-31: Deferred Income Tax Assets, Net $15.00M.
- 2022-12-31: Deferred Income Tax Assets, Net $4.00M.
| Period end | Deferred Income Tax Assets, Net | Deferred Income Tax Assets, Net as first filed |
|---|---|---|
| 2025-12-31 | $12.00M 10-K · filed 2026-02-05 | |
| 2024-12-31 | $11.00M 10-K · filed 2026-02-05 | |
| 2023-12-31 | $15.00M 10-K · filed 2025-02-07 | |
| 2022-12-31 | $4.00M 10-K · filed 2024-02-08 | |
| 2021-12-31 | $0.00 10-K · filed 2023-02-13 | $8.00M 10-K · filed 2022-02-16 |
| 2020-12-31 | $7.00M 10-K · filed 2022-02-16 | $12.00M 10-K · filed 2021-02-12 |
| 2019-12-31 | $9.00M 10-K · filed 2021-02-12 | |
| 2018-12-31 | $8.00M 10-K · filed 2020-02-10 | |
| 2017-12-31 | $8.00M 10-K · filed 2019-02-14 | $7.70M 10-K · filed 2018-02-12 |
| 2016-12-31 | $2.70M 10-K · filed 2018-02-12 |
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