XPO, Inc. Deferred Tax Assets, Gross
XPO, Inc. (XPO) had Deferred Tax Assets, Gross of $156.00 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-02-05
- 2025-12-31: Deferred Tax Assets, Gross $156.00M.
- 2024-12-31: Deferred Tax Assets, Gross $132.00M.
- 2023-12-31: Deferred Tax Assets, Gross $131.00M.
- 2022-12-31: Deferred Tax Assets, Gross $117.00M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-31 | $156.00M 10-K · filed 2026-02-05 | |
| 2024-12-31 | $132.00M 10-K · filed 2026-02-05 | |
| 2023-12-31 | $131.00M 10-K · filed 2025-02-07 | |
| 2022-12-31 | $117.00M 10-K · filed 2024-02-08 | |
| 2021-12-31 | $167.00M 10-K · filed 2023-02-13 | $183.00M 10-K · filed 2022-02-16 |
| 2020-12-31 | $249.00M 10-K · filed 2022-02-16 | $341.00M 10-K · filed 2021-02-12 |
| 2019-12-31 | $240.00M 10-K · filed 2021-02-12 | $250.00M 10-K · filed 2020-02-10 |
| 2018-12-31 | $301.00M 10-K · filed 2020-02-10 | |
| 2017-12-31 | $346.00M 10-K · filed 2019-02-14 | $345.70M 10-K · filed 2018-02-12 |
| 2016-12-31 | $482.40M 10-K · filed 2018-02-12 | |
| 2015-12-31 | $502.90M 10-K · filed 2017-02-28 | |
| 2014-12-31 | $100.90M 10-K · filed 2016-02-29 | |
| 2013-12-31 | $45.70M 10-K · filed 2015-02-23 | $45.66M 10-K · filed 2014-02-26 |
| 2012-12-31 | $11.41M 10-K · filed 2014-02-26 | |
| 2011-12-31 | $1.80M 10-K · filed 2013-03-12 |
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