XPO, Inc. Deferred Income Tax Expense (Benefit)
XPO, Inc. (XPO) reported Deferred Income Tax Expense (Benefit) of $21.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-30
- XPO, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $12.00M, a 500.00% increase year-over-year.
- XPO, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $9.00M, a 125.00% increase year-over-year.
- XPO, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $27.00M, a 50.00% increase year-over-year.
- XPO, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $66.00M, a 371.43% increase year-over-year.
- XPO, Inc. deferred income tax expense (benefit) for fiscal 2025 was $99.00M, a 73.68% increase from fiscal 2024.
- XPO, Inc. deferred income tax expense (benefit) for fiscal 2024 was $57.00M, a 83.87% increase from fiscal 2023.
- XPO, Inc. deferred income tax expense (benefit) for fiscal 2023 was $31.00M, a 61.25% decline from fiscal 2022.
- XPO, Inc. deferred income tax expense (benefit) for fiscal 2022 was $80.00M, a 1042.86% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $12.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $21.00M 10-Q · filed 2026-07-30 | $48.00M derived: sum of 3 quarters · filed 2026-07-30 | $114.00M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2026-03-31 | $9.00M 10-Q · filed 2026-04-30 | $36.00M derived: sum of 2 quarters · filed 2026-04-30 | $102.00M derived: sum of 3 quarters · filed 2026-04-30 | $104.00M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-12-31 | $27.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-05 | $93.00M derived: sum of 2 quarters · filed 2026-02-05 | $95.00M derived: sum of 3 quarters · filed 2026-07-30 | $99.00M 10-K · filed 2026-02-05 | ||||
| 2025-09-30 | $66.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $68.00M derived: sum of 2 quarters · filed 2026-07-30 | $72.00M 10-Q · filed 2025-10-30 | $90.00M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-06-30 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $6.00M 10-Q · filed 2026-07-30 | $24.00M derived: sum of 3 quarters · filed 2026-07-30 | $38.00M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-03-31 | $4.00M 10-Q · filed 2026-04-30 | $22.00M derived: sum of 2 quarters · filed 2026-04-30 | $36.00M derived: sum of 3 quarters · filed 2026-04-30 | $53.00M derived: sum of 4 quarters · filed 2026-04-30 | ||||
| 2024-12-31 | $18.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-05 | $32.00M derived: sum of 2 quarters · filed 2026-02-05 | $49.00M derived: sum of 3 quarters · filed 2026-02-05 | $57.00M 10-K · filed 2026-02-05 | ||||
| 2024-09-30 | $14.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $31.00M derived: sum of 2 quarters · filed 2025-10-30 | $39.00M 10-Q · filed 2025-10-30 | $54.00M derived: sum of 4 quarters · filed 2026-02-05 | ||||
| 2024-06-30 | $17.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | $25.00M 10-Q · filed 2025-07-31 | $40.00M derived: sum of 3 quarters · filed 2026-02-05 | $62.00M derived: sum of 4 quarters · filed 2026-02-05 | ||||
| 2024-03-31 | $8.00M 10-Q · filed 2025-04-30 | $23.00M derived: sum of 2 quarters · filed 2026-02-05 | $45.00M derived: sum of 3 quarters · filed 2026-02-05 | $41.00M derived: sum of 4 quarters · filed 2026-02-05 | ||||
| 2023-12-31 | $15.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-05 | $37.00M derived: sum of 2 quarters · filed 2026-02-05 | $33.00M derived: sum of 3 quarters · filed 2026-02-05 | $31.00M 10-K · filed 2026-02-05 | ||||
| 2023-09-30 | $22.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | $18.00M derived: sum of 2 quarters · filed 2024-10-30 | $16.00M 10-Q · filed 2024-10-30 | $66.00M derived: sum of 4 quarters · filed 2025-02-07 | ||||
| 2023-06-30 | -$4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | -$6.00M 10-Q · filed 2024-08-01 | $44.00M derived: sum of 3 quarters · filed 2025-02-07 | $52.00M derived: sum of 4 quarters · filed 2025-02-07 | ||||
| 2023-03-31 | -$2.00M 10-Q · filed 2024-05-03 | $48.00M derived: sum of 2 quarters · filed 2025-02-07 | $56.00M derived: sum of 3 quarters · filed 2025-02-07 | $73.00M derived: sum of 4 quarters · filed 2025-02-07 | ||||
| 2022-12-31 | $50.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-07 | $58.00M derived: sum of 2 quarters · filed 2025-02-07 | $75.00M derived: sum of 3 quarters · filed 2025-02-07 | $80.00M 10-K · filed 2025-02-07 | ||||
| 2022-09-30 | $8.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-30 | $25.00M derived: sum of 2 quarters · filed 2023-10-30 | $30.00M 10-Q · filed 2023-10-30 | $10.00M 10-Q · filed 2022-11-02 | $32.00M derived: sum of 4 quarters · filed 2024-02-08 | |||
| 2022-06-30 | $17.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | $22.00M 10-Q · filed 2023-08-04 | $6.00M 10-Q · filed 2022-08-08 | $24.00M derived: sum of 3 quarters · filed 2024-02-08 | $19.00M derived: sum of 4 quarters · filed 2024-02-08 | |||
| 2022-03-31 | $5.00M 10-Q · filed 2023-05-04 | -$12.00M 10-Q · filed 2022-05-10 | $7.00M derived: sum of 2 quarters · filed 2024-02-08 | $2.00M derived: sum of 3 quarters · filed 2024-02-08 | $3.00M derived: sum of 4 quarters · filed 2024-02-08 | |||
| 2021-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-08 | -$3.00M derived: sum of 2 quarters · filed 2024-02-08 | -$2.00M derived: sum of 3 quarters · filed 2024-02-08 | $7.00M 10-K · filed 2024-02-08 | $5.00M 10-K · filed 2022-02-16 | |||
| 2021-09-30 | -$5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-02 | -$4.00M derived: sum of 2 quarters · filed 2022-11-02 | $5.00M 10-Q · filed 2022-11-02 | -$70.00M derived: sum of 4 quarters · filed 2023-02-13 | ||||
| 2021-06-30 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-08 | $10.00M 10-Q · filed 2022-08-08 | -$1.00M 10-Q · filed 2021-08-04 | -$65.00M derived: sum of 3 quarters · filed 2023-02-13 | -$56.00M derived: sum of 4 quarters · filed 2023-02-13 | |||
| 2021-03-31 | $9.00M 10-Q · filed 2022-05-10 | -$4.00M 10-Q · filed 2021-05-04 | -$66.00M derived: sum of 2 quarters · filed 2023-02-13 | -$57.00M derived: sum of 3 quarters · filed 2023-02-13 | -$52.00M derived: sum of 4 quarters · filed 2023-02-13 | |||
| 2020-12-31 | -$75.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-13 | -$66.00M derived: sum of 2 quarters · filed 2023-02-13 | -$61.00M derived: sum of 3 quarters · filed 2023-02-13 | -$63.00M 10-K · filed 2023-02-13 | -$81.00M 10-K · filed 2021-02-12 | |||
| 2020-09-30 | $9.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | $14.00M derived: sum of 2 quarters · filed 2021-11-03 | $12.00M 10-Q · filed 2021-11-03 | $4.00M 10-Q · filed 2020-11-06 | $26.00M derived: sum of 4 quarters · filed 2022-02-16 | |||
| 2020-06-30 | $5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | $3.00M 10-Q · filed 2021-08-04 | $17.00M derived: sum of 3 quarters · filed 2022-02-16 | $31.00M derived: sum of 4 quarters · filed 2022-02-16 | ||||
| 2020-03-31 | -$2.00M 10-Q · filed 2021-05-04 | $12.00M derived: sum of 2 quarters · filed 2022-02-16 | $26.00M derived: sum of 3 quarters · filed 2022-02-16 | $43.00M derived: sum of 4 quarters · filed 2022-02-16 | ||||
| 2019-12-31 | $14.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-16 | $28.00M derived: sum of 2 quarters · filed 2022-02-16 | $45.00M derived: sum of 3 quarters · filed 2022-02-16 | $40.00M 10-K · filed 2022-02-16 | $46.00M 10-K · filed 2020-02-10 | |||
| 2019-09-30 | $14.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | $31.00M derived: sum of 2 quarters · filed 2020-11-06 | $26.00M 10-Q · filed 2020-11-06 | $57.00M derived: sum of 4 quarters · filed 2021-02-12 | ||||
| 2019-06-30 | $17.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-03 | $12.00M 10-Q · filed 2020-08-03 | $43.00M derived: sum of 3 quarters · filed 2021-02-12 | $49.00M derived: sum of 4 quarters · filed 2021-02-12 | ||||
| 2019-03-31 | -$5.00M 10-Q · filed 2020-05-05 | $26.00M derived: sum of 2 quarters · filed 2021-02-12 | $32.00M derived: sum of 3 quarters · filed 2021-02-12 | $33.00M derived: sum of 4 quarters · filed 2021-02-12 | ||||
| 2018-12-31 | $31.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-12 | $37.00M derived: sum of 2 quarters · filed 2021-02-12 | $38.00M derived: sum of 3 quarters · filed 2021-02-12 | $45.00M 10-K · filed 2021-02-12 | ||||
| 2018-09-30 | $6.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-28 | $7.00M derived: sum of 2 quarters · filed 2019-10-28 | $14.00M 10-Q · filed 2019-10-28 | $14.30M 10-Q · filed 2018-11-05 | -$139.90M derived: sum of 4 quarters · filed 2020-02-10 | |||
| 2018-06-30 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-01 | $8.00M 10-Q · filed 2019-08-01 | $8.10M 10-Q · filed 2018-08-03 | -$145.90M derived: sum of 3 quarters · filed 2020-02-10 | -$138.00M derived: sum of 4 quarters · filed 2020-02-10 | |||
| 2018-03-31 | $7.00M 10-Q · filed 2019-05-01 | $7.20M 10-Q · filed 2018-05-07 | -$146.90M derived: sum of 2 quarters · filed 2020-02-10 | -$139.00M derived: sum of 3 quarters · filed 2020-02-10 | -$145.50M derived: sum of 4 quarters · filed 2020-02-10 | |||
| 2017-12-31 | -$153.90M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-10 | -$146.00M derived: sum of 2 quarters · filed 2020-02-10 | -$152.50M derived: sum of 3 quarters · filed 2020-02-10 | -$157.00M 10-K · filed 2020-02-10 | -$157.70M 10-K · filed 2018-02-12 | |||
| 2017-09-30 | $7.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-05 | $1.40M derived: sum of 2 quarters · filed 2018-11-05 | -$3.10M 10-Q · filed 2018-11-05 | -$21.80M derived: sum of 4 quarters · filed 2019-02-14 | ||||
| 2017-06-30 | -$6.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | -$11.00M 10-Q · filed 2018-08-03 | -$29.70M derived: sum of 3 quarters · filed 2019-02-14 | -$34.70M derived: sum of 4 quarters · filed 2019-02-14 | ||||
| 2017-03-31 | -$4.50M 10-Q · filed 2018-05-07 | -$23.20M derived: sum of 2 quarters · filed 2019-02-14 | -$28.20M derived: sum of 3 quarters · filed 2019-02-14 | -$2.80M derived: sum of 4 quarters · filed 2019-02-14 | ||||
| 2016-12-31 | -$18.70M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-14 | -$23.70M derived: sum of 2 quarters · filed 2019-02-14 | $1.70M derived: sum of 3 quarters · filed 2019-02-14 | -$21.00M 10-K · filed 2019-02-14 | -$20.90M 10-K · filed 2017-02-28 | |||
| 2016-09-30 | -$5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-06 | $20.40M derived: sum of 2 quarters · filed 2017-11-06 | -$2.30M 10-Q · filed 2017-11-06 | -$52.30M derived: sum of 4 quarters · filed 2018-02-12 | ||||
| 2016-06-30 | $25.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | $2.70M 10-Q · filed 2017-08-04 | -$47.30M derived: sum of 3 quarters · filed 2018-02-12 | -$59.80M derived: sum of 4 quarters · filed 2018-02-12 | ||||
| 2016-03-31 | -$22.70M 10-Q · filed 2017-05-09 | -$72.70M derived: sum of 2 quarters · filed 2018-02-12 | -$85.20M derived: sum of 3 quarters · filed 2018-02-12 | -$98.80M derived: sum of 4 quarters · filed 2018-02-12 | ||||
| 2015-12-31 | -$50.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-12 | -$62.50M derived: sum of 2 quarters · filed 2018-02-12 | -$76.10M derived: sum of 3 quarters · filed 2018-02-12 | -$91.90M 10-K · filed 2018-02-12 | ||||
| 2015-09-30 | -$12.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | -$26.10M derived: sum of 2 quarters · filed 2016-11-08 | -$41.90M 10-Q · filed 2016-11-08 | -$43.20M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2015-06-30 | -$13.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-08 | -$29.40M 10-Q · filed 2016-08-08 | -$30.70M derived: sum of 3 quarters · filed 2017-02-28 | -$52.30M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2015-03-31 | -$15.80M 10-Q · filed 2016-05-05 | -$17.10M derived: sum of 2 quarters · filed 2017-02-28 | -$38.70M derived: sum of 3 quarters · filed 2017-02-28 | -$41.30M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2014-12-31 | -$1.30M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | -$22.90M derived: sum of 2 quarters · filed 2017-02-28 | -$25.50M derived: sum of 3 quarters · filed 2017-02-28 | -$30.00M 10-K · filed 2017-02-28 | ||||
| 2014-09-30 | -$21.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | -$24.20M derived: sum of 2 quarters · filed 2015-11-09 | -$28.70M 10-Q · filed 2015-11-09 | -$28.69M 10-Q · filed 2014-11-07 | -$32.52M derived: sum of 4 quarters · filed 2016-02-29 | |||
| 2014-06-30 | -$2.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-10 | -$7.10M 10-Q · filed 2015-08-10 | -$7.07M 10-Q · filed 2014-07-31 | -$10.92M derived: sum of 3 quarters · filed 2016-02-29 | -$29.97M derived: sum of 4 quarters · filed 2016-02-29 | |||
| 2014-03-31 | -$4.50M 10-Q · filed 2015-05-07 | -$4.53M 10-Q · filed 2014-05-02 | -$8.32M derived: sum of 2 quarters · filed 2016-02-29 | -$27.37M derived: sum of 3 quarters · filed 2016-02-29 | -$27.34M derived: sum of 4 quarters · filed 2016-02-29 | |||
| 2013-12-31 | -$3.82M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | -$22.87M derived: sum of 2 quarters · filed 2016-02-29 | -$22.84M derived: sum of 3 quarters · filed 2016-02-29 | -$22.70M 10-K · filed 2016-02-29 | -$22.67M 10-K · filed 2014-02-26 | |||
| 2013-09-30 | -$19.05M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | -$19.02M derived: sum of 2 quarters · filed 2014-11-07 | -$18.88M 10-Q · filed 2014-11-07 | -$22.91M derived: sum of 4 quarters · filed 2015-02-23 | ||||
| 2013-06-30 | $32.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-31 | $167.00K 10-Q · filed 2014-07-31 | -$3.86M derived: sum of 3 quarters · filed 2015-02-23 | -$9.67M derived: sum of 4 quarters · filed 2015-02-23 | ||||
| 2013-03-31 | $135.00K 10-Q · filed 2014-05-02 | -$3.89M derived: sum of 2 quarters · filed 2015-02-23 | -$9.70M derived: sum of 3 quarters · filed 2015-02-23 | -$8.18M derived: sum of 4 quarters · filed 2015-02-23 | ||||
| 2012-12-31 | -$4.02M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-23 | -$9.84M derived: sum of 2 quarters · filed 2015-02-23 | -$8.31M derived: sum of 3 quarters · filed 2015-02-23 | -$8.30M 10-K · filed 2015-02-23 | -$8.26M 10-K · filed 2013-03-12 | |||
| 2012-09-30 | -$5.81M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-05 | -$4.29M derived: sum of 2 quarters · filed 2013-11-05 | -$4.28M 10-Q · filed 2013-11-05 | -$5.39M derived: sum of 4 quarters · filed 2014-02-26 | ||||
| 2012-06-30 | $1.52M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-01 | $1.54M 10-Q · filed 2013-08-01 | $422.00K derived: sum of 3 quarters · filed 2014-02-26 | $510.00K derived: sum of 4 quarters · filed 2014-02-26 | ||||
| 2012-03-31 | $13.00K 10-Q · filed 2013-05-08 | -$1.10M derived: sum of 2 quarters · filed 2014-02-26 | -$1.01M derived: sum of 3 quarters · filed 2014-02-26 | -$736.00K derived: sum of 4 quarters · filed 2014-02-26 | ||||
| 2011-12-31 | -$1.11M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-26 | -$1.03M derived: sum of 2 quarters · filed 2014-02-26 | -$749.00K derived: sum of 3 quarters · filed 2014-02-26 | -$327.00K 10-K · filed 2014-02-26 | ||||
| 2011-09-30 | $88.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2012-11-06 | $366.00K derived: sum of 2 quarters · filed 2012-11-06 | $788.00K 10-Q · filed 2012-11-06 | $1.03M derived: sum of 4 quarters · filed 2013-03-12 | ||||
| 2011-06-30 | $278.00K derived: 10-Q/A 6 month − 10-Q 3 month · filed 2012-09-07 | $700.00K 10-Q/A · filed 2012-09-07 | $942.00K derived: sum of 3 quarters · filed 2013-03-12 | $973.00K derived: sum of 4 quarters · filed 2013-03-12 | ||||
| 2011-03-31 | $422.00K 10-Q · filed 2012-05-10 | $664.00K derived: sum of 2 quarters · filed 2013-03-12 | $695.00K derived: sum of 3 quarters · filed 2013-03-12 | |||||
| 2010-12-31 | $242.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-12 | $273.00K derived: sum of 2 quarters · filed 2013-03-12 | $900.00K 10-K · filed 2013-03-12 | |||||
| 2010-09-30 | $31.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-10 | $658.00K 10-Q · filed 2011-11-10 | ||||||
| 2010-06-30 | $627.00K 10-Q · filed 2011-08-15 | |||||||
| 2009-12-31 | $713.00K 10-K · filed 2012-03-01 |
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