XPO, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $31M -$49M -61.3% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-08
2022 $80M +$73M +1043% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-08
2021 $7M +$70M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-08
2020 -$63M -$103M -258% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-13
2019 $40M -$5M -11.1% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-16
2018 $45M +$202M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-12
2017 -$157M -$136M -648% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-10
2016 -$21M +$70.9M +77.1% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-14
2015 -$91.9M -$61.9M -206% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-12
2014 -$30M -$7.3M -32.2% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-28
2013 -$22.7M -$14.4M -173% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-29
2012 -$8.3M -$7.97M -2438% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-23
2011 -$327K -$1.23M -136% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-26
2010 $900K Jan 1, 2010 Dec 31, 2010 10-K 2013-03-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.