GXO Logistics, Inc. Deferred Income Tax Expense (Benefit)
GXO Logistics, Inc. (GXO) reported Deferred Income Tax Expense (Benefit) of -$1.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-05
- GXO Logistics, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $2.00M.
- GXO Logistics, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$3.00M.
- GXO Logistics, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$5.00M.
- GXO Logistics, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $1.00M.
- GXO Logistics, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$29.00M.
- GXO Logistics, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$38.00M.
- GXO Logistics, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$41.00M.
- GXO Logistics, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$7.00M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$1.00M 10-Q · filed 2026-08-05 | -$6.00M derived: sum of 3 quarters · filed 2026-08-05 | -$5.00M derived: sum of 4 quarters · filed 2026-08-05 |
| 2026-03-31 | -$3.00M 10-Q · filed 2026-05-06 | -$8.00M derived: sum of 2 quarters · filed 2026-05-06 | -$7.00M derived: sum of 3 quarters · filed 2026-05-06 | -$22.00M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-12-31 | -$5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$4.00M derived: sum of 2 quarters · filed 2026-02-25 | -$19.00M derived: sum of 3 quarters · filed 2026-08-05 | -$29.00M 10-K · filed 2026-02-25 |
| 2025-09-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$14.00M derived: sum of 2 quarters · filed 2026-08-05 | -$24.00M 10-Q · filed 2025-11-06 | -$25.00M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-06-30 | -$15.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$25.00M 10-Q · filed 2026-08-05 | -$26.00M derived: sum of 3 quarters · filed 2026-08-05 | -$47.00M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-03-31 | -$10.00M 10-Q · filed 2026-05-06 | -$11.00M derived: sum of 2 quarters · filed 2026-05-06 | -$32.00M derived: sum of 3 quarters · filed 2026-05-06 | -$46.00M derived: sum of 4 quarters · filed 2026-05-06 |
| 2024-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$22.00M derived: sum of 2 quarters · filed 2026-02-25 | -$36.00M derived: sum of 3 quarters · filed 2026-02-25 | -$38.00M 10-K · filed 2026-02-25 |
| 2024-09-30 | -$21.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$35.00M derived: sum of 2 quarters · filed 2025-11-06 | -$37.00M 10-Q · filed 2025-11-06 | -$49.00M derived: sum of 4 quarters · filed 2026-02-25 |
| 2024-06-30 | -$14.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | -$16.00M 10-Q · filed 2025-08-06 | -$28.00M derived: sum of 3 quarters · filed 2026-02-25 | -$40.00M derived: sum of 4 quarters · filed 2026-02-25 |
| 2024-03-31 | -$2.00M 10-Q · filed 2025-05-08 | -$14.00M derived: sum of 2 quarters · filed 2026-02-25 | -$26.00M derived: sum of 3 quarters · filed 2026-02-25 | -$36.00M derived: sum of 4 quarters · filed 2026-02-25 |
| 2023-12-31 | -$12.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$24.00M derived: sum of 2 quarters · filed 2026-02-25 | -$34.00M derived: sum of 3 quarters · filed 2026-02-25 | -$41.00M 10-K · filed 2026-02-25 |
| 2023-09-30 | -$12.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-05 | -$22.00M derived: sum of 2 quarters · filed 2024-11-05 | -$29.00M 10-Q · filed 2024-11-05 | -$36.00M derived: sum of 4 quarters · filed 2025-02-18 |
| 2023-06-30 | -$10.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | -$17.00M 10-Q · filed 2024-08-06 | -$24.00M derived: sum of 3 quarters · filed 2025-02-18 | -$27.00M derived: sum of 4 quarters · filed 2025-02-18 |
| 2023-03-31 | -$7.00M 10-Q · filed 2024-05-08 | -$14.00M derived: sum of 2 quarters · filed 2025-02-18 | -$17.00M derived: sum of 3 quarters · filed 2025-02-18 | -$17.00M derived: sum of 4 quarters · filed 2025-02-18 |
| 2022-12-31 | -$7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-18 | -$10.00M derived: sum of 2 quarters · filed 2025-02-18 | -$10.00M derived: sum of 3 quarters · filed 2025-02-18 | -$7.00M 10-K · filed 2025-02-18 |
| 2022-09-30 | -$3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | -$3.00M derived: sum of 2 quarters · filed 2023-11-08 | $0.00 10-Q · filed 2023-11-08 | -$1.00M derived: sum of 4 quarters · filed 2024-02-15 |
| 2022-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | $3.00M 10-Q · filed 2023-08-03 | $2.00M derived: sum of 3 quarters · filed 2024-02-15 | -$48.00M derived: sum of 4 quarters · filed 2024-02-15 |
| 2022-03-31 | $3.00M 10-Q · filed 2023-05-10 | $2.00M derived: sum of 2 quarters · filed 2024-02-15 | -$48.00M derived: sum of 3 quarters · filed 2024-02-15 | -$51.00M derived: sum of 4 quarters · filed 2024-02-15 |
| 2021-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-15 | -$51.00M derived: sum of 2 quarters · filed 2024-02-15 | -$54.00M derived: sum of 3 quarters · filed 2024-02-15 | -$48.00M 10-K · filed 2024-02-15 |
| 2021-09-30 | -$50.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | -$53.00M derived: sum of 2 quarters · filed 2022-11-09 | -$47.00M 10-Q · filed 2022-11-09 | -$75.00M derived: sum of 4 quarters · filed 2023-02-16 |
| 2021-06-30 | -$3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-03 | $3.00M 10-Q · filed 2022-08-03 | -$25.00M derived: sum of 3 quarters · filed 2023-02-16 | |
| 2021-03-31 | $6.00M 10-Q · filed 2022-05-05 | -$22.00M derived: sum of 2 quarters · filed 2023-02-16 | ||
| 2020-12-31 | -$28.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-16 | -$26.00M 10-K · filed 2023-02-16 | ||
| 2020-09-30 | $2.00M 10-Q · filed 2021-11-02 | |||
| 2019-12-31 | -$2.00M 10-K · filed 2022-02-17 |
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