GXO Logistics, Inc. Current Income Tax Expense (Benefit)
GXO Logistics, Inc. (GXO) reported Current Income Tax Expense (Benefit) of $97.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-25
- GXO Logistics, Inc. current income tax expense (benefit) for fiscal 2025 was $97.00M, a 110.87% increase from fiscal 2024.
- GXO Logistics, Inc. current income tax expense (benefit) for fiscal 2024 was $46.00M, a 37.84% decline from fiscal 2023.
- GXO Logistics, Inc. current income tax expense (benefit) for fiscal 2023 was $74.00M, a 4.23% increase from fiscal 2022.
- GXO Logistics, Inc. current income tax expense (benefit) for fiscal 2022 was $71.00M, a 77.50% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $97.00M 10-K · filed 2026-02-25 |
| 2024-12-31 | $46.00M 10-K · filed 2026-02-25 |
| 2023-12-31 | $74.00M 10-K · filed 2026-02-25 |
| 2022-12-31 | $71.00M 10-K · filed 2025-02-18 |
| 2021-12-31 | $40.00M 10-K · filed 2024-02-15 |
| 2020-12-31 | $42.00M 10-K · filed 2023-02-16 |
| 2019-12-31 | $39.00M 10-K · filed 2022-02-17 |
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