QXO, Inc. QXO Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by QXO, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.
The official record: QXO, Inc.’s 10-Q, filed May 12, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is QXO, Inc.'s deferred taxes?
- QXO, Inc. (QXO) reported deferred taxes of -$53.3M in Q1 2026.
- What is the long-term trend for QXO, Inc.'s deferred taxes?
- Over 4 years (2021 to 2025), QXO, Inc.'s deferred taxes has grown at a 357.4% compound annual growth rate (CAGR), from $138.41K to -$60.6M.
- What does deferred taxes mean?
- The difference between tax reported on books and tax actually paid to the government.
- How do you interpret deferred taxes?
- A positive value indicates a tax benefit or deferred liability, while a negative value indicates a tax payment timing difference.
- How does deferred taxes compare across companies?
- Highly dependent on specific tax jurisdictions and accounting policies of peer firms.