What is RXO's deferred taxes?

RXO (RXO) reported deferred taxes of -$15M in Q1 2026.

How has RXO's deferred taxes changed year-over-year?

RXO's deferred taxes decreased by 36.4% year-over-year, from -$11M to -$15M.

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

Over 2 years (2023 to 2025), RXO's deferred taxes has grown at a 62.0% compound annual growth rate (CAGR), from -$8M to -$21M.

What does deferred taxes mean?

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

RXO RXO Deferred Taxes

Deferred Taxes at other companies

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-$19.58M+45.7%

Expeditors International of WashingtonEXPD

-$4.7M—

Landstar SystemLSTR

-$250K-71.2%

C.H. Robinson WorldwideCHRW

$22.24M+41.9%

Uber TechnologiesUBER

$106M+126%

GXO LogisticsGXO

-$3M+70.0%

Other financials

Income statement

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Revenue$1.4B-0.6%

Gross profit$254.0M-9.3%

Operating income-$28.0M+6.7%

Net income-$36.0M-16.1%

EPS (diluted)-$0.21-16.7%

Balance sheet

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Cash & equivalents$22.0M+37.5%

Total debt$716.0M+2.0%

Total equity$1.5B-4.9%

Total assets$3.3B-1.1%

Cash flow

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Operating cash flow-$7.0M-250%

CapEx$17.0M+13.3%

Free cash flow-$24.0M-41.2%

Valuation

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Market cap$4.19B-23.0%

Enterprise value$4.88B-18.7%

P/S0.7×-0.3×

Profitability

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Gross margin19.3%-1.5pp

Operating margin-1.3%-0.1pp

Net margin-1.8%-0.8pp

FCF margin-1.4%—

Returns & leverage

See full

Return on equity-6.8%-2.9pp

Debt / equity0.5×0.0×

Current ratio1.3×0.0×

Where this comes from

Reported directly by RXO in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: RXO’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is RXO's deferred taxes?: RXO (RXO) reported deferred taxes of -$15M in Q1 2026.
How has RXO's deferred taxes changed year-over-year?: RXO's deferred taxes decreased by 36.4% year-over-year, from -$11M to -$15M.
What is the long-term trend for RXO's deferred taxes?: Over 2 years (2023 to 2025), RXO's deferred taxes has grown at a 62.0% compound annual growth rate (CAGR), from -$8M to -$21M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.