GXO Logistics, Inc. Income Tax Expense
GXO Logistics, Inc. (GXO) reported Income Tax Expense of $21.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-05
- GXO Logistics, Inc. income tax expense (benefit) for the quarter ending 2026-06-30 was $21.00M, a 40.00% increase year-over-year.
- GXO Logistics, Inc. income tax expense (benefit) for the quarter ending 2026-03-31 was $12.00M, a 500.00% increase year-over-year.
- GXO Logistics, Inc. income tax expense (benefit) for the quarter ending 2025-12-31 was $23.00M.
- GXO Logistics, Inc. income tax expense (benefit) for the quarter ending 2025-09-30 was $28.00M, a 300.00% increase year-over-year.
- GXO Logistics, Inc. income tax expense (benefit) for fiscal 2025 was $68.00M, a 750.00% increase from fiscal 2024.
- GXO Logistics, Inc. income tax expense (benefit) for fiscal 2024 was $8.00M, a 75.76% decline from fiscal 2023.
- GXO Logistics, Inc. income tax expense (benefit) for fiscal 2023 was $33.00M, a 48.44% decline from fiscal 2022.
- GXO Logistics, Inc. income tax expense (benefit) for fiscal 2022 was $64.00M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $21.00M 10-Q · filed 2026-08-05 | $33.00M 10-Q · filed 2026-08-05 | $56.00M derived: sum of 3 quarters · filed 2026-08-05 | $84.00M derived: sum of 4 quarters · filed 2026-08-05 |
| 2026-03-31 | $12.00M 10-Q · filed 2026-05-06 | $35.00M derived: sum of 2 quarters · filed 2026-05-06 | $63.00M derived: sum of 3 quarters · filed 2026-05-06 | $78.00M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-12-31 | $23.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $51.00M derived: sum of 2 quarters · filed 2026-02-25 | $66.00M derived: sum of 3 quarters · filed 2026-08-05 | $68.00M 10-K · filed 2026-02-25 |
| 2025-09-30 | $28.00M 10-Q · filed 2025-11-06 | $43.00M derived: sum of 2 quarters · filed 2026-08-05 | $45.00M 10-Q · filed 2025-11-06 | $42.00M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-06-30 | $15.00M 10-Q · filed 2026-08-05 | $17.00M 10-Q · filed 2026-08-05 | $14.00M derived: sum of 3 quarters · filed 2026-08-05 | $21.00M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-03-31 | $2.00M 10-Q · filed 2026-05-06 | -$1.00M derived: sum of 2 quarters · filed 2026-05-06 | $6.00M derived: sum of 3 quarters · filed 2026-05-06 | $20.00M derived: sum of 4 quarters · filed 2026-05-06 |
| 2024-12-31 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $4.00M derived: sum of 2 quarters · filed 2026-02-25 | $18.00M derived: sum of 3 quarters · filed 2026-02-25 | $8.00M 10-K · filed 2026-02-25 |
| 2024-09-30 | $7.00M 10-Q · filed 2025-11-06 | $21.00M derived: sum of 2 quarters · filed 2025-11-06 | $11.00M 10-Q · filed 2025-11-06 | $6.00M derived: sum of 4 quarters · filed 2026-02-25 |
| 2024-06-30 | $14.00M 10-Q · filed 2025-08-06 | $4.00M 10-Q · filed 2025-08-06 | -$1.00M derived: sum of 3 quarters · filed 2026-02-25 | $14.00M derived: sum of 4 quarters · filed 2026-02-25 |
| 2024-03-31 | -$10.00M 10-Q · filed 2025-05-08 | -$15.00M derived: sum of 2 quarters · filed 2026-02-25 | $0.00 derived: sum of 3 quarters · filed 2026-02-25 | $20.00M derived: sum of 4 quarters · filed 2026-02-25 |
| 2023-12-31 | -$5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $10.00M derived: sum of 2 quarters · filed 2026-02-25 | $30.00M derived: sum of 3 quarters · filed 2026-02-25 | $33.00M 10-K · filed 2026-02-25 |
| 2023-09-30 | $15.00M 10-Q · filed 2024-11-05 | $35.00M derived: sum of 2 quarters · filed 2024-11-05 | $38.00M 10-Q · filed 2024-11-05 | $51.00M derived: sum of 4 quarters · filed 2025-02-18 |
| 2023-06-30 | $20.00M 10-Q · filed 2024-08-06 | $23.00M 10-Q · filed 2024-08-06 | $36.00M derived: sum of 3 quarters · filed 2025-02-18 | $55.00M derived: sum of 4 quarters · filed 2025-02-18 |
| 2023-03-31 | $3.00M 10-Q · filed 2024-05-08 | $16.00M derived: sum of 2 quarters · filed 2025-02-18 | $35.00M derived: sum of 3 quarters · filed 2025-02-18 | $56.00M derived: sum of 4 quarters · filed 2025-02-18 |
| 2022-12-31 | $13.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-18 | $32.00M derived: sum of 2 quarters · filed 2025-02-18 | $53.00M derived: sum of 3 quarters · filed 2025-02-18 | $64.00M 10-K · filed 2025-02-18 |
| 2022-09-30 | $19.00M 10-Q · filed 2023-11-08 | $40.00M derived: sum of 2 quarters · filed 2023-11-08 | $51.00M 10-Q · filed 2023-11-08 | $64.00M derived: sum of 4 quarters · filed 2024-02-15 |
| 2022-06-30 | $21.00M 10-Q · filed 2023-08-03 | $32.00M 10-Q · filed 2023-08-03 | $45.00M derived: sum of 3 quarters · filed 2024-02-15 | $14.00M derived: sum of 4 quarters · filed 2024-02-15 |
| 2022-03-31 | $11.00M 10-Q · filed 2023-05-10 | $24.00M derived: sum of 2 quarters · filed 2024-02-15 | -$7.00M derived: sum of 3 quarters · filed 2024-02-15 | -$6.00M derived: sum of 4 quarters · filed 2024-02-15 |
| 2021-12-31 | $13.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-15 | -$18.00M derived: sum of 2 quarters · filed 2024-02-15 | -$17.00M derived: sum of 3 quarters · filed 2024-02-15 | -$8.00M 10-K · filed 2024-02-15 |
| 2021-09-30 | -$31.00M 10-Q · filed 2022-11-09 | -$30.00M derived: sum of 2 quarters · filed 2022-11-09 | -$21.00M 10-Q · filed 2022-11-09 | -$7.00M derived: sum of 4 quarters · filed 2023-02-16 |
| 2021-06-30 | $1.00M 10-Q · filed 2022-08-03 | $10.00M 10-Q · filed 2022-08-03 | $24.00M derived: sum of 3 quarters · filed 2023-02-16 | $44.00M derived: sum of 4 quarters · filed 2023-02-16 |
| 2021-03-31 | $9.00M 10-Q · filed 2022-05-05 | $23.00M derived: sum of 2 quarters · filed 2023-02-16 | $43.00M derived: sum of 3 quarters · filed 2023-02-16 | $19.00M derived: sum of 4 quarters · filed 2023-02-16 |
| 2020-12-31 | $14.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-16 | $34.00M derived: sum of 2 quarters · filed 2023-02-16 | $10.00M derived: sum of 3 quarters · filed 2023-02-16 | $16.00M 10-K · filed 2023-02-16 |
| 2020-09-30 | $20.00M 10-Q · filed 2021-11-02 | -$4.00M derived: sum of 2 quarters · filed 2021-11-02 | $2.00M 10-Q · filed 2021-11-02 | |
| 2020-06-30 | -$24.00M 10-Q · filed 2021-08-09 | -$18.00M 10-Q · filed 2021-08-09 | ||
| 2019-12-31 | $37.00M 10-K · filed 2022-02-17 |
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