GXO Logistics, Inc. Foreign Income Tax Expense (Benefit), Continuing Operations
GXO Logistics, Inc. (GXO) reported Foreign Income Tax Expense (Benefit), Continuing Operations of $70.00 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:ForeignIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-02-25
- GXO Logistics, Inc. foreign income tax expense (benefit), continuing operations for fiscal 2025 was $70.00M, a 204.35% increase from fiscal 2024.
- GXO Logistics, Inc. foreign income tax expense (benefit), continuing operations for fiscal 2024 was $23.00M, a 228.57% increase from fiscal 2023.
- GXO Logistics, Inc. foreign income tax expense (benefit), continuing operations for fiscal 2023 was $7.00M.
| Period end | Foreign Income Tax Expense (Benefit), Continuing Operations 12 month |
|---|---|
| 2025-12-31 | $70.00M 10-K · filed 2026-02-25 |
| 2024-12-31 | $23.00M 10-K · filed 2026-02-25 |
| 2023-12-31 | $7.00M 10-K · filed 2026-02-25 |
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