XPO, Inc. Deferred Tax Liabilities, Other Finite-Lived Assets
XPO, Inc. (XPO) had Deferred Tax Liabilities, Other Finite-Lived Assets of $384.00 million as of 2024-12-31, per its 10-K filed 2025-02-07.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOtherFiniteLivedAssets · last filed 2025-02-07
- 2024-12-31: Deferred Tax Liabilities, Other Finite-Lived Assets $384.00M.
- 2023-12-31: Deferred Tax Liabilities, Other Finite-Lived Assets $309.00M.
- 2022-12-31: Deferred Tax Liabilities, Other Finite-Lived Assets $261.00M.
- 2021-12-31: Deferred Tax Liabilities, Other Finite-Lived Assets $223.00M; Deferred Tax Liabilities, Other Finite-Lived Assets as first filed $252.00M.
| Period end | Deferred Tax Liabilities, Other Finite-Lived Assets | Deferred Tax Liabilities, Other Finite-Lived Assets as first filed |
|---|---|---|
| 2024-12-31 | $384.00M 10-K · filed 2025-02-07 | |
| 2023-12-31 | $309.00M 10-K · filed 2025-02-07 | |
| 2022-12-31 | $261.00M 10-K · filed 2024-02-08 | |
| 2021-12-31 | $223.00M 10-K · filed 2023-02-13 | $252.00M 10-K · filed 2022-02-16 |
| 2020-12-31 | $256.00M 10-K · filed 2022-02-16 | $299.00M 10-K · filed 2021-02-12 |
| 2019-12-31 | $324.00M 10-K · filed 2021-02-12 | |
| 2018-12-31 | $299.00M 10-K · filed 2020-02-10 | |
| 2017-12-31 | $255.00M 10-K · filed 2019-02-14 | |
| 2016-12-31 | $392.70M 10-K · filed 2018-02-12 | |
| 2015-12-31 | $541.70M 10-K · filed 2017-02-28 | |
| 2014-12-31 | $41.90M 10-K · filed 2016-02-29 | $110.50M 10-K · filed 2015-02-23 |
| 2013-12-31 | $39.60M 10-K · filed 2015-02-23 | $39.58M 10-K · filed 2014-02-26 |
| 2012-12-31 | $3.63M 10-K · filed 2014-02-26 | |
| 2011-12-31 | $2.57M 10-K · filed 2013-03-12 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| GATX CORP (GATX) | United States | $6.476B | 17.01 |
| GXO Logistics, Inc. (GXO) | United States | $5.065B | 44.43 |
| Global Business Travel Group, Inc. (GBTG) | United States | $4.949B | 53.22 |
| RXO, Inc. (RXO) | United States | $3.287B | -43.33 |
| LINDBLAD EXPEDITIONS HOLDINGS, INC. (LIND) | United States | $1.810B | |
| VERRA MOBILITY Corp (VRRM) | United States | $0.492B | 14.56 |
| Virgin Galactic Holdings, Inc (SPCE) | United States | $0.486B | -1.64 |
| Proficient Auto Logistics, Inc (PAL) | United States | $0.106B | -4.59 |
| NextTrip, Inc. (NTRP) | United States | $0.028B | |
| Booking Holdings Inc. (BKNG) | United States | $118.267B | 1.00 |