XPO, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
XPO, Inc. (XPO) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $44.00 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 › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-02-05
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $44.00M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $24.00M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $31.00M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $16.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed |
|---|---|---|
| 2025-12-31 | $44.00M 10-K · filed 2026-02-05 | |
| 2024-12-31 | $24.00M 10-K · filed 2026-02-05 | |
| 2023-12-31 | $31.00M 10-K · filed 2025-02-07 | |
| 2022-12-31 | $16.00M 10-K · filed 2024-02-08 | |
| 2021-12-31 | $41.00M 10-K · filed 2023-02-13 | $46.00M 10-K · filed 2022-02-16 |
| 2020-12-31 | $69.00M 10-K · filed 2022-02-16 | $84.00M 10-K · filed 2021-02-12 |
| 2019-12-31 | $59.00M 10-K · filed 2021-02-12 | |
| 2018-12-31 | $62.00M 10-K · filed 2020-02-10 | |
| 2017-12-31 | $64.00M 10-K · filed 2019-02-14 | $63.50M 10-K · filed 2018-02-12 |
| 2016-12-31 | $71.90M 10-K · filed 2018-02-12 | |
| 2015-12-31 | $65.20M 10-K · filed 2017-02-28 | |
| 2014-12-31 | $13.40M 10-K · filed 2016-02-29 | |
| 2013-12-31 | $4.90M 10-K · filed 2015-02-23 | $2.15M 10-K · filed 2014-02-26 |
| 2012-12-31 | $1.30M 10-K · filed 2014-02-26 | |
| 2011-12-31 | $594.00K 10-K · filed 2013-03-12 |
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