GXO Logistics, Inc. Income Taxes Paid
GXO Logistics, Inc. (GXO) reported Income Taxes Paid of $59.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-02-25
- GXO Logistics, Inc. income taxes paid, net for the quarter ending 2021-12-31 was $16.00M, a 77.78% increase year-over-year.
- GXO Logistics, Inc. income taxes paid, net for the quarter ending 2021-09-30 was $16.00M, a 5.88% decline year-over-year.
- GXO Logistics, Inc. income taxes paid, net for the quarter ending 2020-12-31 was $9.00M.
- GXO Logistics, Inc. income taxes paid, net for the quarter ending 2020-09-30 was $17.00M.
- GXO Logistics, Inc. income taxes paid, net for fiscal 2025 was $59.00M, a 37.21% increase from fiscal 2024.
- GXO Logistics, Inc. income taxes paid, net for fiscal 2024 was $43.00M, a 48.81% decline from fiscal 2023.
- GXO Logistics, Inc. income taxes paid, net for fiscal 2023 was $84.00M, a 24.32% decline from fiscal 2022.
- GXO Logistics, Inc. income taxes paid, net for fiscal 2022 was $111.00M, a 48.00% increase from fiscal 2021.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month |
|---|---|---|---|---|
| 2025-12-31 | $59.00M 10-K · filed 2026-02-25 | |||
| 2024-12-31 | $43.00M 10-K · filed 2026-02-25 | |||
| 2023-12-31 | $84.00M 10-K · filed 2026-02-25 | |||
| 2022-12-31 | $111.00M 10-K · filed 2025-02-18 | |||
| 2021-12-31 | $16.00M 10-K · filed 2022-02-17 | $32.00M derived: sum of 2 quarters · filed 2022-02-17 | $75.00M 10-K · filed 2024-02-15 | |
| 2021-09-30 | $16.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-02 | $38.00M 10-Q · filed 2021-11-02 | ||
| 2021-06-30 | $22.00M 10-Q · filed 2021-08-09 | |||
| 2020-12-31 | $9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-16 | $26.00M derived: sum of 2 quarters · filed 2023-02-16 | $27.00M 10-K · filed 2023-02-16 | |
| 2020-09-30 | $17.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-02 | $18.00M 10-Q · filed 2021-11-02 | ||
| 2020-06-30 | $1.00M 10-Q · filed 2021-08-09 | |||
| 2019-12-31 | $40.00M 10-K · filed 2022-02-17 |
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