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 $210M to $270M.

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 $187M to $265M.

XPO XPO Deferred Tax Assets and Other Non-Current Assets

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Other financials

Income statement

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Revenue$2.1B+7.3%

Gross profit$998.0M+3.5%

Operating income$174.0M+15.2%

Net income$101.0M+46.4%

EPS (diluted)$0.85+46.6%

Balance sheet

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Cash & equivalents$179.0M+4.1%

Total debt$4.1B-2.1%

Total equity$1.9B+12.9%

Total assets$8.2B+3.9%

Cash flow

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Operating cash flow$183.0M+28.9%

CapEx$111.0M-44.2%

Free cash flow$72.0M+226%

Valuation

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Market cap$25.01B+56.4%

Enterprise value$28.95B+44.3%

P/E71.9×+25.5×

P/S3×+1.0×

Profitability

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Gross margin29.6%+22.4pp

Operating margin8.2%-0.2pp

Net margin4.2%-0.7pp

FCF margin5.5%—

Returns & leverage

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Return on equity19.9%-6.2pp

Debt / equity2.2×-0.3×

Current ratio1×0.0×

Where this comes from

Reported directly by XPO in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The official record: XPO’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is XPO's deferred tax assets and other non-current assets?: XPO (XPO) reported deferred tax assets and other non-current assets of $270M 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 $210M to $270M.
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 $187M to $265M.