Deferred Tax Assets, Valuation Allowance of XPO, Inc. from 30 Jun 2012 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
XPO, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Jun 2012 to 31 Dec 2025.
  • XPO, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $54,000,000, a 108% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

XPO, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $54,000,000 +$28,000,000 +108% 31 Dec 2025 10-K 05 Feb 2026 2025 FY
Q4 2024 $26,000,000 +$8,000,000 +44% 31 Dec 2024 10-K 05 Feb 2026 2025 FY
Q4 2023 $18,000,000 -$17,000,000 -49% 31 Dec 2023 10-K 07 Feb 2025 2024 FY
Q4 2022 $35,000,000 $0 0% 31 Dec 2022 10-K 08 Feb 2024 2023 FY
Q4 2021 $35,000,000 -$5,000,000 -12% 31 Dec 2021 10-K 13 Feb 2023 2022 FY
Q4 2020 $40,000,000 -$19,000,000 -32% 31 Dec 2020 10-K 16 Feb 2022 2021 FY
Q4 2019 $59,000,000 -$14,000,000 -19% 31 Dec 2019 10-K 12 Feb 2021 2020 FY
Q4 2018 $73,000,000 -$20,000,000 -22% 31 Dec 2018 10-K 10 Feb 2020 2019 FY
Q4 2017 $93,000,000 +$9,900,000 +12% 31 Dec 2017 10-K 14 Feb 2019 2018 FY
Q4 2016 $83,100,000 +$15,500,000 +23% 31 Dec 2016 10-K 12 Feb 2018 2017 FY
Q3 2016 $73,300,000 +$14,600,000 +25% 30 Sep 2016 10-Q 08 Nov 2016 2016 Q3
Q2 2016 $71,600,000 +$15,400,000 +27% 30 Jun 2016 10-Q 08 Aug 2016 2016 Q2
Q1 2016 $71,100,000 +$62,700,000 +746% 31 Mar 2016 10-Q 05 May 2016 2016 Q1
Q4 2015 $67,600,000 +$60,500,000 +852% 31 Dec 2015 10-K 28 Feb 2017 2016 FY
Q3 2015 $58,700,000 +$51,800,000 +751% 30 Sep 2015 10-Q 09 Nov 2015 2015 Q3
Q2 2015 $56,200,000 +$41,200,000 +275% 30 Jun 2015 10-Q 10 Aug 2015 2015 Q2
Q1 2015 $8,400,000 -$2,800,000 -25% 31 Mar 2015 10-Q 07 May 2015 2015 Q1
Q4 2014 $7,100,000 +$4,500,000 +173% 31 Dec 2014 10-K 29 Feb 2016 2015 FY
Q3 2014 $6,900,000 +$5,100,000 +283% 30 Sep 2014 10-Q 07 Nov 2014 2014 Q3
Q2 2014 $15,000,000 +$2,300,000 +18% 30 Jun 2014 10-Q 31 Jul 2014 2014 Q2
Q1 2014 $11,200,000 +$4,900,000 +78% 31 Mar 2014 10-Q 02 May 2014 2014 Q1
Q4 2013 $2,600,000 +$1,841,000 +243% 31 Dec 2013 10-K 23 Feb 2015 2014 FY
Q3 2013 $1,800,000 30 Sep 2013 10-Q 05 Nov 2013 2013 Q3
Q2 2013 $12,700,000 +$9,700,000 +323% 30 Jun 2013 10-Q 01 Aug 2013 2013 Q2
Q1 2013 $6,300,000 31 Mar 2013 10-Q 08 May 2013 2013 Q1
Q4 2012 $759,000 31 Dec 2012 10-K 26 Feb 2014 2013 FY
Q2 2012 $3,000,000 30 Jun 2012 10-Q/A 07 Sep 2012 2012 Q2
* An asterisk sign (*) next to the value indicates that the value is likely invalid.