XPO, Inc. Deferred Tax Liabilities, Gross
XPO, Inc. (XPO) had Deferred Tax Liabilities, Gross of $571.00 million as of 2025-12-31, per its 10-K filed 2026-02-05.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-05
- 2025-12-31: Deferred Tax Liabilities, Gross $571.00M.
- 2024-12-31: Deferred Tax Liabilities, Gross $489.00M.
- 2023-12-31: Deferred Tax Liabilities, Gross $435.00M.
- 2022-12-31: Deferred Tax Liabilities, Gross $397.00M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $571.00M 10-K · filed 2026-02-05 | |
| 2024-12-31 | $489.00M 10-K · filed 2026-02-05 | |
| 2023-12-31 | $435.00M 10-K · filed 2025-02-07 | |
| 2022-12-31 | $397.00M 10-K · filed 2024-02-08 | |
| 2021-12-31 | $379.00M 10-K · filed 2023-02-13 | $454.00M 10-K · filed 2022-02-16 |
| 2020-12-31 | $488.00M 10-K · filed 2022-02-16 | $631.00M 10-K · filed 2021-02-12 |
| 2019-12-31 | $667.00M 10-K · filed 2021-02-12 | |
| 2018-12-31 | $664.00M 10-K · filed 2020-02-10 | |
| 2017-12-31 | $664.00M 10-K · filed 2019-02-14 | $664.20M 10-K · filed 2018-02-12 |
| 2016-12-31 | $969.00M 10-K · filed 2018-02-12 | |
| 2015-12-31 | $1.25B 10-K · filed 2017-02-28 | |
| 2014-12-31 | $159.10M 10-K · filed 2016-02-29 | |
| 2013-12-31 | $55.20M 10-K · filed 2015-02-23 | $55.12M 10-K · filed 2014-02-26 |
| 2012-12-31 | $16.03M 10-K · filed 2014-02-26 | |
| 2011-12-31 | $3.19M 10-K · filed 2013-03-12 |
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