XPO, Inc. Deferred Income Tax Expense (Benefit) in USD from 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
XPO, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to Q1 2025.
  • XPO, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was $4M, a 50% decline year-over-year.
  • XPO, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $57M, a 83.9% increase from 2023.
  • XPO, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $31M, a 61.3% decline from 2022.
  • XPO, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $80M, a 1043% increase from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

XPO, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $4M -$4M -50% Jan 1, 2025 Mar 31, 2025 10-Q 2025-04-30
Q1 2024 $8M +$10M Jan 1, 2024 Mar 31, 2024 10-Q 2025-04-30
Q1 2023 -$2M -$7M -140% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q1 2022 $5M -$4M -44.4% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q1 2021 $9M +$11M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q1 2020 -$2M +$3M +60% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q1 2019 -$5M -$12M -171% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-05
Q1 2018 $7M +$11.5M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q1 2017 -$4.5M +$18.2M +80.2% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-07
Q1 2016 -$22.7M -$6.9M -43.7% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q1 2015 -$15.8M -$11.3M -251% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q1 2014 -$4.5M -$4.64M -3433% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q1 2013 $135K +$122K Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-02
Q1 2012 $13K* -$409K Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q1 2011 $422K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10

XPO, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $57M +$26M +83.9% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-07
2023 $31M -$49M -61.3% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-07
2022 $80M +$73M +1043% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-07
2021 $7M +$70M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-08
2020 -$63M -$103M -258% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-13
2019 $40M -$5M -11.1% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-16
2018 $45M +$202M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-12
2017 -$157M -$136M -648% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-10
2016 -$21M +$70.9M +77.1% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-14
2015 -$91.9M -$61.9M -206% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-12
2014 -$30M -$7.3M -32.2% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-28
2013 -$22.7M -$14.4M -173% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-29
2012 -$8.3M -$7.97M -2438% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-23
2011 -$327K -$1.23M -136% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-26
2010 $900K Jan 1, 2010 Dec 31, 2010 10-K 2013-03-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.