XPO, Inc. Deferred Income Tax Liabilities, Net
XPO, Inc. (XPO) had Deferred Income Tax Liabilities, Net of $508.00 million as of 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-07-30
- 2026-06-30: Deferred Income Tax Liabilities, Net $508.00M.
- 2026-03-31: Deferred Income Tax Liabilities, Net $494.00M.
- 2025-12-31: Deferred Income Tax Liabilities, Net $482.00M.
- 2025-09-30: Deferred Income Tax Liabilities, Net $449.00M.
| Period end | Deferred Income Tax Liabilities, Net | Deferred Income Tax Liabilities, Net as first filed |
|---|---|---|
| 2026-06-30 | $508.00M 10-Q · filed 2026-07-30 | |
| 2026-03-31 | $494.00M 10-Q · filed 2026-04-30 | |
| 2025-12-31 | $482.00M 10-Q · filed 2026-07-30 | |
| 2025-09-30 | $449.00M 10-Q · filed 2025-10-30 | |
| 2025-06-30 | $383.00M 10-Q · filed 2025-07-31 | |
| 2025-03-31 | $392.00M 10-Q · filed 2025-04-30 | |
| 2024-12-31 | $393.00M 10-K · filed 2026-02-05 | |
| 2024-09-30 | $371.00M 10-Q · filed 2024-10-30 | |
| 2024-06-30 | $364.00M 10-Q · filed 2024-08-01 | |
| 2024-03-31 | $342.00M 10-Q · filed 2024-05-03 | |
| 2023-12-31 | $337.00M 10-K · filed 2025-02-07 | |
| 2023-09-30 | $326.00M 10-Q · filed 2023-10-30 | |
| 2023-06-30 | $301.00M 10-Q · filed 2023-08-04 | |
| 2023-03-31 | $307.00M 10-Q · filed 2023-05-04 | |
| 2022-12-31 | $319.00M 10-K · filed 2024-02-08 | |
| 2022-09-30 | $334.00M 10-Q · filed 2022-11-02 | |
| 2022-06-30 | $325.00M 10-Q · filed 2022-08-08 | |
| 2022-03-31 | $300.00M 10-Q · filed 2022-05-10 | |
| 2021-12-31 | $247.00M 10-K · filed 2023-02-13 | $316.00M 10-K · filed 2022-02-16 |
| 2021-09-30 | $306.00M 10-Q · filed 2021-11-03 | |
| 2021-06-30 | $380.00M 10-Q · filed 2021-08-04 | |
| 2021-03-31 | $378.00M 10-Q · filed 2021-05-04 | |
| 2020-12-31 | $286.00M 10-K · filed 2022-02-16 | $371.00M 10-K · filed 2021-02-12 |
| 2020-09-30 | $494.00M 10-Q · filed 2020-11-06 | |
| 2020-06-30 | $507.00M 10-Q · filed 2020-08-03 | |
| 2020-03-31 | $505.00M 10-Q · filed 2020-05-05 | |
| 2019-12-31 | $495.00M 10-K · filed 2021-02-12 | |
| 2019-09-30 | $483.00M 10-Q · filed 2019-10-28 | |
| 2019-06-30 | $463.00M 10-Q · filed 2019-08-01 | |
| 2019-03-31 | $442.00M 10-Q · filed 2019-05-01 | |
| 2018-12-31 | $444.00M 10-K · filed 2020-02-10 | |
| 2018-09-30 | $428.90M 10-Q · filed 2018-11-05 | |
| 2018-06-30 | $422.80M 10-Q · filed 2018-08-03 | |
| 2018-03-31 | $416.10M 10-Q · filed 2018-05-07 | |
| 2017-12-31 | $419.00M 10-K · filed 2019-02-14 | $418.80M 10-K · filed 2018-02-12 |
| 2016-12-31 | $572.40M 10-K · filed 2018-02-12 |
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