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XPO XPO Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by XPO in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The source filing: XPO’s 8-K, filed July 30, 2026. Open the filing →
- Filed
- Jul 30, 2026, 6:45 AM EDT
- Accession
- 0001104659-26-088438
FAQ
- What is XPO's deferred tax assets?
- XPO (XPO) reported deferred tax assets of $12M in Q2 2026.
- How has XPO's deferred tax assets changed year-over-year?
- XPO's deferred tax assets decreased by 96.9% year-over-year, from $383M to $12M.
- What is the long-term trend for XPO's deferred tax assets?
- Over 5 years (2020 to 2025), XPO's deferred tax assets has grown at a 11.0% compound annual growth rate (CAGR), from $286M to $482M.
- 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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