GXO Logistics, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2021 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
GXO Logistics, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2021 to Q1 2024.
  • GXO Logistics, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$2M, a 71.4% increase year-over-year.
  • GXO Logistics, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$41M, a 486% decline from 2022.
  • GXO Logistics, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$7M, a 85.4% increase from 2021.
  • GXO Logistics, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$48M, a 84.6% decline from 2020.
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 -$2M +$5M +71.4% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q1 2023 -$7M -$10M -333% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q1 2022 $3M -$3M -50% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q1 2021 $6M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.