XPO, Inc. Deferred Tax Assets, Valuation Allowance
XPO, Inc. (XPO) had Deferred Tax Assets, Valuation Allowance of $54.00 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-02-05
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $54.00M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $26.00M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $18.00M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $35.00M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $54.00M 10-K · filed 2026-02-05 | |
| 2024-12-31 | $26.00M 10-K · filed 2026-02-05 | |
| 2023-12-31 | $18.00M 10-K · filed 2025-02-07 | |
| 2022-12-31 | $35.00M 10-K · filed 2024-02-08 | |
| 2021-12-31 | $35.00M 10-K · filed 2023-02-13 | $37.00M 10-K · filed 2022-02-16 |
| 2020-12-31 | $40.00M 10-K · filed 2022-02-16 | $69.00M 10-K · filed 2021-02-12 |
| 2019-12-31 | $59.00M 10-K · filed 2021-02-12 | $69.00M 10-K · filed 2020-02-10 |
| 2018-12-31 | $73.00M 10-K · filed 2020-02-10 | |
| 2017-12-31 | $93.00M 10-K · filed 2019-02-14 | $92.60M 10-K · filed 2018-02-12 |
| 2016-12-31 | $83.10M 10-K · filed 2018-02-12 | |
| 2016-09-30 | $73.30M 10-Q · filed 2016-11-08 | |
| 2016-06-30 | $71.60M 10-Q · filed 2016-08-08 | |
| 2016-03-31 | $71.10M 10-Q · filed 2016-05-05 | |
| 2015-12-31 | $67.60M 10-K · filed 2017-02-28 | |
| 2015-09-30 | $58.70M 10-Q · filed 2015-11-09 | |
| 2015-06-30 | $56.20M 10-Q · filed 2015-08-10 | |
| 2015-03-31 | $8.40M 10-Q · filed 2015-05-07 | |
| 2014-12-31 | $7.10M 10-K · filed 2016-02-29 | |
| 2014-09-30 | $6.90M 10-Q · filed 2014-11-07 | |
| 2014-06-30 | $15.00M 10-Q · filed 2014-07-31 | |
| 2014-03-31 | $11.20M 10-Q · filed 2014-05-02 | |
| 2013-12-31 | $2.60M 10-K · filed 2015-02-23 | $2.63M 10-K · filed 2014-02-26 |
| 2013-09-30 | $1.80M 10-Q · filed 2013-11-05 | |
| 2013-06-30 | $12.70M 10-Q · filed 2013-08-01 | |
| 2013-03-31 | $6.30M 10-Q · filed 2013-05-08 | |
| 2012-12-31 | $759.00K 10-K · filed 2014-02-26 | |
| 2012-06-30 | $3.00M 10-Q/A · filed 2012-09-07 |
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