XPO, Inc. Deferred Tax Liabilities, Intangible Assets
XPO, Inc. (XPO) had Deferred Tax Liabilities, Intangible Assets of $79.00 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2026-02-05
- 2025-12-31: Deferred Tax Liabilities, Intangible Assets $79.00M.
- 2024-12-31: Deferred Tax Liabilities, Intangible Assets $80.00M.
| Period end | Deferred Tax Liabilities, Intangible Assets |
|---|---|
| 2025-12-31 | $79.00M 10-K · filed 2026-02-05 |
| 2024-12-31 | $80.00M 10-K · filed 2026-02-05 |
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