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RXO RXO Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by RXO in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: RXO’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:27 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001929561-26-000036
| (Dollars in millions, shares in thousands, except per share amounts) | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Total current liabilities | 1,227 | 1,038 |
| Long-term liabilities | ||
| Long-term debt and obligations under finance leases | 459 | 387 |
| Deferred tax liabilities | 35 | 51 |
| Long-term operating lease liabilities | 167 | 191 |
| Other long-term liabilities | 65 | 69 |
| Total long-term liabilities | 726 | 698 |
| Commitments and Contingencies (Note 9) |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is RXO's deferred tax assets?
- RXO (RXO) reported deferred tax assets of $35M in Q2 2026.
- How has RXO's deferred tax assets changed year-over-year?
- RXO's deferred tax assets decreased by 53.3% year-over-year, from $75M to $35M.
- 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.
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