XPO, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
XPO, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 2024.
  • XPO, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $8M.
  • XPO, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $31M, a 61.3% decline from 2022.
  • XPO, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $80M, a 1043% increase from 2021.
  • XPO, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $7M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $8M +$10M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q1 2023 -$2M -$7M -140% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q1 2022 $5M -$4M -44.4% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q1 2021 $9M +$11M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q1 2020 -$2M +$3M +60% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q1 2019 -$5M -$12M -171% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-05
Q1 2018 $7M +$11.5M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q1 2017 -$4.5M +$18.2M +80.2% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-07
Q1 2016 -$22.7M -$6.9M -43.7% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q1 2015 -$15.8M -$11.3M -251% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q1 2014 -$4.5M -$4.64M -3433% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q1 2013 $135K +$122K Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-02
Q1 2012 $13K* -$409K Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q1 2011 $422K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.