Skip to content

GXO Logistics GXO Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

C.H. Robinson Worldwide logo
C.H. Robinson WorldwideCHRW
Landstar System logo
Landstar SystemLSTR
XPO
XPOXPO
Matsons logo
MatsonsMATX
Schneider National logo
Schneider NationalSNDR
Manhattan Associates logo
Manhattan AssociatesMANH

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:OtherAssetsNoncurrent.

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 tax assets and other non-current assets.

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

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is GXO Logistics's deferred tax assets and other non-current assets?
GXO Logistics (GXO) reported deferred tax assets and other non-current assets of $577M in Q1 2026.
How has GXO Logistics's deferred tax assets and other non-current assets changed year-over-year?
GXO Logistics's deferred tax assets and other non-current assets increased by 12.9% year-over-year, from $511M to $577M.
What is the long-term trend for GXO Logistics's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), GXO Logistics's deferred tax assets and other non-current assets has grown at a 31.3% compound annual growth rate (CAGR), from $146M to $570M.