RXO, Inc. Deferred Income Tax Expense (Benefit) in USD from 2020 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
RXO, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2020 to Q1 2025.
  • RXO, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was -$11M, a 57.1% decline year-over-year.
  • RXO, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$19M, a 138% decline from 2023.
  • RXO, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$8M, a 60% increase from 2022.
  • RXO, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$20M, a 767% decline 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 (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$11M -$4M -57.1% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-07
Q1 2024 -$7M -$7M Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-07
Q1 2023 $0 Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$19M -$11M -138% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-27
2023 -$8M +$12M +60% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-27
2022 -$20M -$23M -767% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-27
2021 $3M +$12M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-13
2020 -$9M Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.