GXO Logistics, Inc. Deferred State and Local Income Tax Expense (Benefit)
GXO Logistics, Inc. (GXO) reported Deferred State and Local Income 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-25
- GXO Logistics, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $1.00M.
- GXO Logistics, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$1.00M.
- GXO Logistics, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$2.00M.
- GXO Logistics, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$3.00M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $1.00M 10-K · filed 2026-02-25 |
| 2024-12-31 | -$1.00M 10-K · filed 2026-02-25 |
| 2023-12-31 | -$2.00M 10-K · filed 2026-02-25 |
| 2022-12-31 | -$3.00M 10-K · filed 2025-02-18 |
| 2021-12-31 | -$12.00M 10-K · filed 2024-02-15 |
| 2020-12-31 | -$5.00M 10-K · filed 2023-02-16 |
| 2019-12-31 | -$4.00M 10-K · filed 2022-02-17 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Global Business Travel Group, Inc. (GBTG) | United States | $4.949B | 53.22 |
| GATX CORP (GATX) | United States | $6.476B | 17.01 |
| RXO, Inc. (RXO) | United States | $3.287B | -43.33 |
| LINDBLAD EXPEDITIONS HOLDINGS, INC. (LIND) | United States | $1.810B | |
| VERRA MOBILITY Corp (VRRM) | United States | $0.492B | 14.56 |
| Virgin Galactic Holdings, Inc (SPCE) | United States | $0.486B | -1.64 |
| Proficient Auto Logistics, Inc (PAL) | United States | $0.106B | -4.59 |
| NextTrip, Inc. (NTRP) | United States | $0.028B | |
| XPO, Inc. (XPO) | United States | $20.620B | 59.44 |
| Booking Holdings Inc. (BKNG) | United States | $118.267B | 1.00 |