RXO RXO Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by RXO in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 tax assets?
- RXO (RXO) reported deferred tax assets of $36M in Q1 2026.
- How has RXO's deferred tax assets changed year-over-year?
- RXO's deferred tax assets decreased by 53.2% year-over-year, from $77M to $36M.
- What is the long-term trend for RXO's deferred tax assets?
- Over 2 years (2023 to 2025), RXO's deferred tax assets has grown at a 116.2% compound annual growth rate (CAGR), from $55M to $257M.
- 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.