GXO Logistics, Inc. Federal Income Tax Expense (Benefit), Continuing Operations
GXO Logistics, Inc. (GXO) reported Federal Income Tax Expense (Benefit), Continuing Operations of -$4.00 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:FederalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-02-25
- GXO Logistics, Inc. federal income tax expense (benefit), continuing operations for fiscal 2025 was -$4.00M.
- GXO Logistics, Inc. federal income tax expense (benefit), continuing operations for fiscal 2024 was -$14.00M, a 166.67% decline from fiscal 2023.
- GXO Logistics, Inc. federal income tax expense (benefit), continuing operations for fiscal 2023 was $21.00M.
| Period end | Federal Income Tax Expense (Benefit), Continuing Operations 12 month |
|---|---|
| 2025-12-31 | -$4.00M 10-K · filed 2026-02-25 |
| 2024-12-31 | -$14.00M 10-K · filed 2026-02-25 |
| 2023-12-31 | $21.00M 10-K · filed 2026-02-25 |
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