Screener
GXO Logistics GXO Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
The source filing: GXO Logistics’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:40 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001852244-26-000049
| (Dollars in millions, shares in thousands, except per share amounts) | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Operating lease assets | 2,698 | 2,563 |
| Goodwill | 3,727 | 3,781 |
| Intangible assets, net of accumulated amortization of $805 and $781 | 839 | 909 |
| Other long-term assets | 593 | 570 |
| Total long-term assets | 9,118 | 8,974 |
| Total assets | $12,371 | $12,262 |
| LIABILITIES AND EQUITY | ||
| Current liabilities |
Item 1. Financial Statements (Unaudited)
FAQ
- 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 $593M in Q2 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 0.2% year-over-year, from $592M to $593M.
- 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.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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
Claude