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RXO RXO 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 RXO in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
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 |
|---|---|---|
| Operating lease assets | 205 | 238 |
| Goodwill | 1,111 | 1,111 |
| Identifiable intangible assets, net of $184 and $164 in accumulated amortization, respectively | 432 | 453 |
| Other long-term assets | 29 | 24 |
| Total long-term assets | 1,903 | 1,960 |
| Total assets | $3,459 | $3,277 |
| LIABILITIES AND EQUITY | ||
| Current liabilities |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is RXO's deferred tax assets and other non-current assets?
- RXO (RXO) reported deferred tax assets and other non-current assets of $29M in Q2 2026.
- How has RXO's deferred tax assets and other non-current assets changed year-over-year?
- RXO's deferred tax assets and other non-current assets decreased by 6.5% year-over-year, from $31M to $29M.
- What is the long-term trend for RXO's deferred tax assets and other non-current assets?
- Over 4 years (2021 to 2025), RXO's deferred tax assets and other non-current assets has grown at a 10.7% compound annual growth rate (CAGR), from $16M to $24M.
- 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.
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