XPO, Inc. Deferred Tax Assets, Operating Loss Carryforwards
XPO, Inc. (XPO) had Deferred Tax Assets, Operating Loss Carryforwards of $63.00 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-05
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $63.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $33.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $29.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $40.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $63.00M 10-K · filed 2026-02-05 | |
| 2024-12-31 | $33.00M 10-K · filed 2026-02-05 | |
| 2023-12-31 | $29.00M 10-K · filed 2025-02-07 | |
| 2022-12-31 | $40.00M 10-K · filed 2024-02-08 | |
| 2021-12-31 | $69.00M 10-K · filed 2023-02-13 | $77.00M 10-K · filed 2022-02-16 |
| 2020-12-31 | $72.00M 10-K · filed 2022-02-16 | $140.00M 10-K · filed 2021-02-12 |
| 2019-12-31 | $119.00M 10-K · filed 2021-02-12 | $129.00M 10-K · filed 2020-02-10 |
| 2018-12-31 | $154.00M 10-K · filed 2020-02-10 | |
| 2017-12-31 | $191.00M 10-K · filed 2019-02-14 | |
| 2016-12-31 | $235.10M 10-K · filed 2018-02-12 | |
| 2015-12-31 | $242.00M 10-K · filed 2017-02-28 | |
| 2014-12-31 | $74.30M 10-K · filed 2016-02-29 | |
| 2013-12-31 | $37.10M 10-K · filed 2015-02-23 | $37.05M 10-K · filed 2014-02-26 |
| 2012-12-31 | $8.14M 10-K · filed 2014-02-26 | |
| 2011-12-31 | $87.00K 10-K · filed 2013-03-12 |
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