What is GXO Logistics's deferred taxes?

GXO Logistics (GXO) reported deferred taxes of -$3M in Q1 2026.

How has GXO Logistics's deferred taxes changed year-over-year?

GXO Logistics's deferred taxes increased by 70.0% year-over-year, from -$10M to -$3M.

What is the long-term trend for GXO Logistics's deferred taxes?

Over 4 years (2021 to 2025), GXO Logistics's deferred taxes has grown at a -11.1% compound annual growth rate (CAGR), from -$48M to -$30M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

GXO Logistics GXO Deferred Taxes

Deferred Taxes at other companies

Ryder SystemR

$4M+131%

C.H. Robinson WorldwideCHRW

$22.24M+41.9%

Landstar SystemLSTR

-$250K-71.2%

Expeditors International of WashingtonEXPD

-$4.7M—

XPO

XPOXPO

$9M+125%

MatsonsMATX

$700K+75.0%

Segments

By segment

See full

Reportable Segment$12M+500%

Other financials

Income statement

See full

Revenue$3.3B+10.8%

Operating income$39.0M+170%

Net income$4.0M+104%

EPS (diluted)$0.03+104%

Balance sheet

See full

Cash & equivalents$797.0M+109%

Total debt$6.8B+17.3%

Total equity$3.0B+3.4%

Total assets$12.2B+7.7%

Cash flow

See full

Operating cash flow$31.0M+6.9%

CapEx$65.0M-16.7%

Free cash flow-$34.0M+30.6%

Valuation

See full

Market cap$5.6B+27.3%

Enterprise value$11.6B+18.5%

P/E42.4×-16.2×

P/S0.4×+0.1×

Profitability

See full

Operating margin2.5%+0.9pp

Net margin1%+0.4pp

FCF margin0.9%-0.4pp

Returns & leverage

See full

Return on equity4.5%+1.9pp

Debt / equity2.3×+0.3×

Current ratio0.9×+0.1×

Where this comes from

Reported directly by GXO Logistics in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: GXO Logistics’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

Ask your AI about GXO Logistics's deferred taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is GXO Logistics's deferred taxes?: GXO Logistics (GXO) reported deferred taxes of -$3M in Q1 2026.
How has GXO Logistics's deferred taxes changed year-over-year?: GXO Logistics's deferred taxes increased by 70.0% year-over-year, from -$10M to -$3M.
What is the long-term trend for GXO Logistics's deferred taxes?: Over 4 years (2021 to 2025), GXO Logistics's deferred taxes has grown at a -11.1% compound annual growth rate (CAGR), from -$48M to -$30M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.