XPO, Inc. Deferred Tax Liabilities, Other
XPO, Inc. (XPO) had Deferred Tax Liabilities, Other of $31.00 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:DeferredTaxLiabilitiesOther · last filed 2026-02-05
- 2025-12-31: Deferred Tax Liabilities, Other $31.00M.
- 2024-12-31: Deferred Tax Liabilities, Other $25.00M; Deferred Tax Liabilities, Other as first filed $80.00M.
- 2023-12-31: Deferred Tax Liabilities, Other $97.00M.
- 2022-12-31: Deferred Tax Liabilities, Other $112.00M.
| Period end | Deferred Tax Liabilities, Other | Deferred Tax Liabilities, Other as first filed |
|---|---|---|
| 2025-12-31 | $31.00M 10-K · filed 2026-02-05 | |
| 2024-12-31 | $25.00M 10-K · filed 2026-02-05 | $80.00M 10-K · filed 2025-02-07 |
| 2023-12-31 | $97.00M 10-K · filed 2025-02-07 | |
| 2022-12-31 | $112.00M 10-K · filed 2024-02-08 | |
| 2021-12-31 | $129.00M 10-K · filed 2023-02-13 | $172.00M 10-K · filed 2022-02-16 |
| 2020-12-31 | $194.00M 10-K · filed 2022-02-16 | $283.00M 10-K · filed 2021-02-12 |
| 2019-12-31 | $297.00M 10-K · filed 2021-02-12 | |
| 2018-12-31 | $330.00M 10-K · filed 2020-02-10 | |
| 2017-12-31 | $371.00M 10-K · filed 2019-02-14 | $371.30M 10-K · filed 2018-02-12 |
| 2016-12-31 | $515.70M 10-K · filed 2018-02-12 | |
| 2015-12-31 | $655.00M 10-K · filed 2017-02-28 | |
| 2014-12-31 | $110.50M 10-K · filed 2016-02-29 | $6.70M 10-K · filed 2015-02-23 |
| 2013-12-31 | $9.30M 10-K · filed 2015-02-23 |
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