QXO, INC. Current Federal Tax Expense (Benefit)
QXO, INC. (QXO) reported Current Federal Tax Expense (Benefit) of $700.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-27
- QXO, INC. current federal tax expense (benefit) for the quarter ending 2020-12-31 was $405.41K.
- QXO, INC. current federal tax expense (benefit) for the quarter ending 2020-09-30 was -$408.75K.
- QXO, INC. current federal tax expense (benefit) for the quarter ending 2020-06-30 was $9.43K.
- QXO, INC. current federal tax expense (benefit) for the quarter ending 2020-03-31 was $130.00K.
- QXO, INC. current federal tax expense (benefit) for fiscal 2025 was $700.00K, a 95.78% decline from fiscal 2024.
- QXO, INC. current federal tax expense (benefit) for fiscal 2024 was $16.60M, a 63746.15% increase from fiscal 2023.
- QXO, INC. current federal tax expense (benefit) for fiscal 2023 was $26.00K.
- QXO, INC. current federal tax expense (benefit) for fiscal 2022 was -$105.83K, a 214.61% decline from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 3 month | Current Federal Tax Expense (Benefit) 6 month | Current Federal Tax Expense (Benefit) 9 month | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $700.00K 10-K · filed 2026-02-27 | ||||
| 2024-12-31 | $16.60M 10-K · filed 2026-02-27 | $16.59M 10-K · filed 2025-03-04 | |||
| 2023-12-31 | $26.00K 10-K · filed 2025-03-04 | $25.50K 10-K · filed 2024-03-14 | |||
| 2022-12-31 | -$105.83K 10-K · filed 2024-03-14 | ||||
| 2021-12-31 | $92.33K 10-K · filed 2023-02-28 | ||||
| 2020-12-31 | $405.41K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-29 | -$3.34K derived: sum of 2 quarters · filed 2022-03-29 | $6.08K derived: sum of 3 quarters · filed 2022-03-29 | $136.08K 10-K · filed 2022-03-29 | |
| 2020-09-30 | -$408.75K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-10 | -$399.33K derived: sum of 2 quarters · filed 2020-11-10 | -$269.33K 10-Q · filed 2020-11-10 | -$269.33K derived: sum of 4 quarters · filed 2021-03-25 | |
| 2020-06-30 | $9.43K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-12 | $139.43K 10-Q · filed 2020-08-12 | $139.43K derived: sum of 3 quarters · filed 2021-03-25 | $139.43K derived: sum of 4 quarters · filed 2021-03-25 | |
| 2020-03-31 | $130.00K 10-Q · filed 2020-05-13 | $130.00K derived: sum of 2 quarters · filed 2021-03-25 | $130.00K derived: sum of 3 quarters · filed 2021-03-25 | $130.00K derived: sum of 4 quarters · filed 2021-03-25 | |
| 2019-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-25 | $0.00 derived: sum of 2 quarters · filed 2021-03-25 | $0.00 derived: sum of 3 quarters · filed 2021-03-25 | $0.00 10-K · filed 2021-03-25 | |
| 2019-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-10 | $0.00 derived: sum of 2 quarters · filed 2020-11-10 | $0.00 10-Q · filed 2020-11-10 | -$20.00K derived: sum of 4 quarters · filed 2020-11-10 | |
| 2019-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-12 | $0.00 10-Q · filed 2020-08-12 | -$20.00K derived: sum of 3 quarters · filed 2020-08-12 | $0.00 derived: sum of 4 quarters · filed 2020-08-12 | |
| 2019-03-31 | $0.00 10-Q · filed 2020-05-13 | -$20.00K derived: sum of 2 quarters · filed 2020-05-13 | $0.00 derived: sum of 3 quarters · filed 2020-05-13 | $0.00 derived: sum of 4 quarters · filed 2020-05-13 | |
| 2018-12-31 | -$20.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-26 | $0.00 derived: sum of 2 quarters · filed 2020-03-26 | $0.00 derived: sum of 3 quarters · filed 2020-03-26 | $0.00 10-K · filed 2020-03-26 | |
| 2018-09-30 | $20.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-13 | $20.00K derived: sum of 2 quarters · filed 2019-08-08 | $20.00K 10-Q · filed 2018-11-13 | $152.24K derived: sum of 4 quarters · filed 2019-08-08 | |
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | $0.00 10-Q · filed 2019-08-08 | $132.24K derived: sum of 3 quarters · filed 2019-08-08 | $178.26K derived: sum of 4 quarters · filed 2019-08-08 | |
| 2018-03-31 | $0.00 10-Q · filed 2019-05-13 | $132.24K derived: sum of 2 quarters · filed 2019-05-13 | $178.26K derived: sum of 3 quarters · filed 2019-05-13 | $178.26K derived: sum of 4 quarters · filed 2019-05-13 | |
| 2017-12-31 | $132.24K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-28 | $178.26K derived: sum of 2 quarters · filed 2019-03-28 | $178.26K derived: sum of 3 quarters · filed 2019-03-28 | $183.55K 10-K · filed 2019-03-28 | |
| 2017-09-30 | $46.01K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-13 | $46.01K derived: sum of 2 quarters · filed 2018-11-13 | $51.30K 10-Q · filed 2018-11-13 | $49.95K derived: sum of 4 quarters · filed 2018-11-13 | |
| 2017-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-13 | $5.29K 10-Q · filed 2018-08-13 | $3.94K derived: sum of 3 quarters · filed 2018-08-13 | -$397.73K derived: sum of 4 quarters · filed 2018-08-13 | |
| 2017-03-31 | $5.29K 10-Q · filed 2018-05-14 | $3.94K derived: sum of 2 quarters · filed 2018-05-14 | -$397.73K derived: sum of 3 quarters · filed 2018-05-14 | -$149.49K derived: sum of 4 quarters · filed 2018-05-14 | |
| 2016-12-31 | -$1.35K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-26 | -$403.02K derived: sum of 2 quarters · filed 2018-03-26 | -$154.78K derived: sum of 3 quarters · filed 2018-03-26 | -$108.83K 10-K · filed 2018-03-26 | |
| 2016-09-30 | -$401.66K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-13 | -$153.42K derived: sum of 2 quarters · filed 2017-11-13 | -$107.48K 10-Q · filed 2017-11-13 | -$141.31K derived: sum of 4 quarters · filed 2017-11-13 | |
| 2016-06-30 | $248.24K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-11 | $294.19K 10-Q · filed 2017-08-11 | $260.35K derived: sum of 3 quarters · filed 2017-08-11 | $269.26K derived: sum of 4 quarters · filed 2017-08-11 | |
| 2016-03-31 | $45.94K 10-Q · filed 2017-05-15 | $12.11K derived: sum of 2 quarters · filed 2017-05-15 | $21.02K derived: sum of 3 quarters · filed 2017-05-15 | $36.11K derived: sum of 4 quarters · filed 2017-05-15 | |
| 2015-12-31 | -$33.83K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-24 | -$24.93K derived: sum of 2 quarters · filed 2017-03-24 | -$9.83K derived: sum of 3 quarters · filed 2017-03-24 | $182.00K 10-K · filed 2017-03-24 | |
| 2015-09-30 | $8.91K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-14 | $24.00K derived: sum of 2 quarters · filed 2016-11-14 | $215.83K 10-Q · filed 2016-11-14 | $23.30K derived: sum of 4 quarters · filed 2016-11-14 | |
| 2015-06-30 | $15.10K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-15 | $206.93K 10-Q · filed 2016-08-15 | $14.40K derived: sum of 3 quarters · filed 2016-08-15 | $197.44K derived: sum of 4 quarters · filed 2016-08-15 | |
| 2015-03-31 | $191.83K 10-Q · filed 2016-05-16 | -$697.00 derived: sum of 2 quarters · filed 2016-05-16 | $182.35K derived: sum of 3 quarters · filed 2016-05-16 | $221.03K derived: sum of 4 quarters · filed 2016-05-16 | |
| 2014-12-31 | -$192.53K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-30 | -$9.48K derived: sum of 2 quarters · filed 2016-03-30 | $29.20K derived: sum of 3 quarters · filed 2016-03-30 | $76.00K 10-K · filed 2016-03-30 | |
| 2014-09-30 | $183.05K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-16 | $221.73K derived: sum of 2 quarters · filed 2015-11-16 | $268.53K 10-Q · filed 2015-11-16 | $268.53K derived: sum of 4 quarters · filed 2015-11-16 | |
| 2014-06-30 | $38.68K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-14 | $85.48K 10-Q · filed 2015-08-14 | $85.48K derived: sum of 3 quarters · filed 2015-08-14 | ||
| 2014-03-31 | $46.80K 10-Q · filed 2015-05-06 | $46.80K derived: sum of 2 quarters · filed 2015-05-06 | |||
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-31 | $0.00 10-K · filed 2015-03-31 | |||
| 2013-09-30 | $0.00 10-Q · filed 2013-11-13 | ||||
| 2012-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-31 | $0.00 10-K · filed 2014-03-31 | |||
| 2012-09-30 | $0.00 10-Q · filed 2013-11-13 |
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