Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
XPO Deferred Tax Assets and Other Non-Current Assets increased by 1.9% to $270.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 28.6%, from $210.00M to $270.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 7.2% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ4 2024
How to read this metric
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Peer comparison
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
Metric ID:
deferred_tax_assets_other_noncurrentHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $377.00M | $237.00M | $231.00M | $268.00M | $287.00M | $303.00M | $209.00M | $209.00M | $213.00M | $217.00M | $196.00M | $201.00M | $262.00M | $266.00M | $254.00M | $210.00M | $214.00M | $214.00M | $265.00M | $270.00M |
| QoQ Change | — | -37.1% | -2.5% | +16.0% | +7.1% | +5.6% | -31.0% | +0.0% | +1.9% | +1.9% | -9.7% | +2.6% | +30.3% | +1.5% | -4.5% | -17.3% | +1.9% | +0.0% | +23.8% | +1.9% |
| YoY Change | — | — | — | — | -23.9% | +27.8% | -9.5% | -22.0% | -25.8% | -28.4% | -6.2% | -3.8% | +23.0% | +22.6% | +29.6% | +4.5% | -18.3% | -19.5% | +4.3% | +28.6% |
Range$196.00M – $377.00M
CAGR-6.8%
Avg YoY Growth-1.1%
Median YoY Growth-5.0%
Current Streak4 quarters growth
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is XPO's deferred tax assets and other non-current assets?
- XPO (XPO) reported deferred tax assets and other non-current assets of $270.00M in Q1 2026.
- How has XPO's deferred tax assets and other non-current assets changed year-over-year?
- XPO's deferred tax assets and other non-current assets increased by 28.6% year-over-year, from $210.00M to $270.00M.
- What is the long-term trend for XPO's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), XPO's deferred tax assets and other non-current assets has grown at a 7.2% compound annual growth rate (CAGR), from $187.00M to $265.00M.
- What does deferred tax assets and other non-current assets mean?
- The total value of long-term tax assets and other miscellaneous long-term assets.