GXO Logistics, Inc. Decrease in Unrecognized Tax Benefits is Reasonably Possible
GXO Logistics, Inc. (GXO) had Decrease in Unrecognized Tax Benefits is Reasonably Possible of $3.00 million as of 2024-12-31, per its 10-K filed 2025-02-18.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible · last filed 2025-02-18
- 2024-12-31: Decrease in Unrecognized Tax Benefits is Reasonably Possible $3.00M.
- 2023-12-31: Decrease in Unrecognized Tax Benefits is Reasonably Possible $4.00M.
- 2022-12-31: Decrease in Unrecognized Tax Benefits is Reasonably Possible $3.00M.
- 2021-12-31: Decrease in Unrecognized Tax Benefits is Reasonably Possible $3.00M.
| Period end | Decrease in Unrecognized Tax Benefits is Reasonably Possible |
|---|---|
| 2024-12-31 | $3.00M 10-K · filed 2025-02-18 |
| 2023-12-31 | $4.00M 10-K · filed 2024-02-15 |
| 2022-12-31 | $3.00M 10-K · filed 2023-02-16 |
| 2021-12-31 | $3.00M 10-K · filed 2022-02-17 |
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