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GXO Logistics GXO Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by GXO Logistics in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The source filing: GXO Logistics’s 10-Q, filed May 6, 2026.
- Filed
- May 6, 2026, 4:20 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001852244-26-000014
| (In millions) | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Adjustments to reconcile net income (loss) to net cash provided by operating activities | ||
| Depreciation and amortization expense | 115 | 109 |
| Stock-based compensation expense | 10 | 12 |
| Deferred tax benefit | (3) | (10) |
| Other | 2 | 5 |
| Changes in operating assets and liabilities | ||
| Accounts receivable | (26) | (49) |
| Other assets | (2) | 91 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is GXO Logistics's deferred tax assets?
- GXO Logistics (GXO) reported deferred tax assets of -$3M in Q1 2026.
- How has GXO Logistics's deferred tax assets changed year-over-year?
- GXO Logistics's deferred tax assets increased by 70.0% year-over-year, from -$10M to -$3M.
- What is the long-term trend for GXO Logistics's deferred tax assets?
- Over 5 years (2020 to 2025), GXO Logistics's deferred tax assets has grown at a -37.9% compound annual growth rate (CAGR), from $54M to -$5M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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