QXO, INC. Current Income Tax Expense (Benefit)
QXO, INC. (QXO) reported Current Income Tax Expense (Benefit) of $3.30 million 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-27
- QXO, INC. current income tax expense (benefit) for the quarter ending 2020-12-31 was $558.54K.
- QXO, INC. current income tax expense (benefit) for the quarter ending 2020-09-30 was -$519.95K.
- QXO, INC. current income tax expense (benefit) for the quarter ending 2020-06-30 was $148.00, a 96.38% decline year-over-year.
- QXO, INC. current income tax expense (benefit) for the quarter ending 2020-03-31 was $173.25K.
- QXO, INC. current income tax expense (benefit) for fiscal 2025 was $3.30M, a 86.25% decline from fiscal 2024.
- QXO, INC. current income tax expense (benefit) for fiscal 2024 was $24.00M, a 58436.59% increase from fiscal 2023.
- QXO, INC. current income tax expense (benefit) for fiscal 2023 was $41.00K.
- QXO, INC. current income tax expense (benefit) for fiscal 2022 was -$83.42K, a 164.23% decline from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 3 month as first filed | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2025-12-31 | $3.30M 10-K · filed 2026-02-27 | |||||
| 2024-12-31 | $24.00M 10-K · filed 2026-02-27 | $24.00M 10-K · filed 2025-03-04 | ||||
| 2023-12-31 | $41.00K 10-K · filed 2025-03-04 | $40.42K 10-K · filed 2024-03-14 | ||||
| 2022-12-31 | -$83.42K 10-K · filed 2024-03-14 | |||||
| 2021-12-31 | $129.88K 10-K · filed 2023-02-28 | |||||
| 2020-12-31 | $558.54K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-29 | $38.59K derived: sum of 2 quarters · filed 2022-03-29 | $38.74K derived: sum of 3 quarters · filed 2022-03-29 | $211.99K 10-K · filed 2022-03-29 | ||
| 2020-09-30 | -$519.95K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-10 | -$519.80K derived: sum of 2 quarters · filed 2020-11-10 | -$346.55K 10-Q · filed 2020-11-10 | -$346.55K derived: sum of 4 quarters · filed 2021-03-25 | ||
| 2020-06-30 | $148.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-12 | $173.40K 10-Q · filed 2020-08-12 | $173.40K derived: sum of 3 quarters · filed 2021-03-25 | $169.31K derived: sum of 4 quarters · filed 2021-03-25 | ||
| 2020-03-31 | $173.25K 10-Q · filed 2020-05-13 | $173.25K derived: sum of 2 quarters · filed 2021-03-25 | $169.16K derived: sum of 3 quarters · filed 2021-03-25 | $173.25K 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 | -$4.09K 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 | -$4.09K 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 | -$22.30K derived: sum of 4 quarters · filed 2020-11-10 | ||
| 2019-06-30 | $4.09K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-12 | $4.09K 10-Q · filed 2020-08-12 | -$18.21K derived: sum of 3 quarters · filed 2020-08-12 | $1.84K derived: sum of 4 quarters · filed 2020-08-12 | ||
| 2019-03-31 | $0.00 10-Q · filed 2020-05-13 | $3.31K 10-Q · filed 2019-05-13 | -$22.30K derived: sum of 2 quarters · filed 2020-05-13 | -$2.25K derived: sum of 3 quarters · filed 2020-05-13 | -$2.25K derived: sum of 4 quarters · filed 2020-05-13 | |
| 2018-12-31 | -$22.30K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-26 | -$2.25K derived: sum of 2 quarters · filed 2020-03-26 | -$2.25K derived: sum of 3 quarters · filed 2020-03-26 | $0.00 10-K · filed 2020-03-26 | $37.70K 10-K · filed 2019-03-28 | |
| 2018-09-30 | $20.05K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-13 | $20.05K derived: sum of 2 quarters · filed 2019-08-08 | $22.30K 10-Q · filed 2018-11-13 | $307.42K 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 | $2.25K 10-Q · filed 2019-08-08 | $287.37K derived: sum of 3 quarters · filed 2019-08-08 | $338.50K derived: sum of 4 quarters · filed 2019-08-08 | ||
| 2018-03-31 | $2.25K 10-Q · filed 2019-05-13 | $287.37K derived: sum of 2 quarters · filed 2019-05-13 | $338.50K derived: sum of 3 quarters · filed 2019-05-13 | $338.50K derived: sum of 4 quarters · filed 2019-05-13 | ||
| 2017-12-31 | $285.13K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-28 | $336.25K derived: sum of 2 quarters · filed 2019-03-28 | $336.25K derived: sum of 3 quarters · filed 2019-03-28 | $342.13K 10-K · filed 2019-03-28 | ||
| 2017-09-30 | $51.12K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-13 | $51.12K derived: sum of 2 quarters · filed 2018-11-13 | $57.00K 10-Q · filed 2018-11-13 | $115.65K 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 | $5.88K 10-Q · filed 2018-08-13 | $64.52K derived: sum of 3 quarters · filed 2018-08-13 | -$333.61K derived: sum of 4 quarters · filed 2018-08-13 | ||
| 2017-03-31 | $5.88K 10-Q · filed 2018-05-14 | $64.52K derived: sum of 2 quarters · filed 2018-05-14 | -$333.61K derived: sum of 3 quarters · filed 2018-05-14 | -$54.30K derived: sum of 4 quarters · filed 2018-05-14 | ||
| 2016-12-31 | $58.65K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-26 | -$339.49K derived: sum of 2 quarters · filed 2018-03-26 | -$60.18K derived: sum of 3 quarters · filed 2018-03-26 | -$8.83K 10-K · filed 2018-03-26 | ||
| 2016-09-30 | -$398.13K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-13 | -$118.83K derived: sum of 2 quarters · filed 2017-11-13 | -$67.48K 10-Q · filed 2017-11-13 | -$85.29K derived: sum of 4 quarters · filed 2017-11-13 | ||
| 2016-06-30 | $279.31K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-11 | $330.66K 10-Q · filed 2017-08-11 | $312.84K derived: sum of 3 quarters · filed 2017-08-11 | $320.88K derived: sum of 4 quarters · filed 2017-08-11 | ||
| 2016-03-31 | $51.35K 10-Q · filed 2017-05-15 | $33.53K derived: sum of 2 quarters · filed 2017-05-15 | $41.57K derived: sum of 3 quarters · filed 2017-05-15 | $58.27K derived: sum of 4 quarters · filed 2017-05-15 | ||
| 2015-12-31 | -$17.82K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-24 | -$9.78K derived: sum of 2 quarters · filed 2017-03-24 | $6.92K derived: sum of 3 quarters · filed 2017-03-24 | $222.00K 10-K · filed 2017-03-24 | ||
| 2015-09-30 | $8.04K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-14 | $24.73K derived: sum of 2 quarters · filed 2016-11-14 | $239.81K 10-Q · filed 2016-11-14 | $43.45K derived: sum of 4 quarters · filed 2016-11-14 | ||
| 2015-06-30 | $16.70K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-15 | $231.78K 10-Q · filed 2016-08-15 | $35.41K derived: sum of 3 quarters · filed 2016-08-15 | $248.30K derived: sum of 4 quarters · filed 2016-08-15 | ||
| 2015-03-31 | $215.08K 10-Q · filed 2016-05-16 | $18.72K derived: sum of 2 quarters · filed 2016-05-16 | $231.60K derived: sum of 3 quarters · filed 2016-05-16 | $270.28K derived: sum of 4 quarters · filed 2016-05-16 | ||
| 2014-12-31 | -$196.36K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-30 | $16.52K derived: sum of 2 quarters · filed 2016-03-30 | $55.20K derived: sum of 3 quarters · filed 2016-03-30 | $102.00K 10-K · filed 2016-03-30 | ||
| 2014-09-30 | $212.88K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-16 | $251.56K derived: sum of 2 quarters · filed 2015-11-16 | $298.36K 10-Q · filed 2015-11-16 | $298.36K 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 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| BOISE CASCADE Co (BCC) | United States | $2.656B | 25.84 |
| ASPEN AEROGELS INC (ASPN) | United States | $0.440B | -4.17 |
| Capstone Holding Corp. (CAPS) | United States | $0.004B | -0.15 |
| OLENOX INDUSTRIES INC. (OLOX) | United States | $0.001B | -0.42 |