GXO Logistics, Inc. Current State and Local Tax Expense (Benefit)
GXO Logistics, Inc. (GXO) reported Current State and Local Tax Expense (Benefit) of $1.00 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-25
- GXO Logistics, Inc. current state and local tax expense (benefit) for fiscal 2025 was $1.00M.
- GXO Logistics, Inc. current state and local tax expense (benefit) for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- GXO Logistics, Inc. current state and local tax expense (benefit) for fiscal 2023 was $7.00M, a 250.00% increase from fiscal 2022.
- GXO Logistics, Inc. current state and local tax expense (benefit) for fiscal 2022 was $2.00M, a 0.00% change from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $1.00M 10-K · filed 2026-02-25 |
| 2024-12-31 | $0.00 10-K · filed 2026-02-25 |
| 2023-12-31 | $7.00M 10-K · filed 2026-02-25 |
| 2022-12-31 | $2.00M 10-K · filed 2025-02-18 |
| 2021-12-31 | $2.00M 10-K · filed 2024-02-15 |
| 2020-12-31 | -$1.00M 10-K · filed 2023-02-16 |
| 2019-12-31 | $1.00M 10-K · filed 2022-02-17 |
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