QXO, INC. Current State and Local Tax Expense (Benefit)
QXO, INC. (QXO) reported Current State and Local Tax Expense (Benefit) of -$800.00 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-27
- QXO, INC. current state and local tax expense (benefit) for the quarter ending 2020-12-31 was $153.13K.
- QXO, INC. current state and local tax expense (benefit) for the quarter ending 2020-09-30 was -$111.20K.
- QXO, INC. current state and local tax expense (benefit) for the quarter ending 2020-06-30 was -$9.28K, a 326.88% decline year-over-year.
- QXO, INC. current state and local tax expense (benefit) for the quarter ending 2020-03-31 was $43.25K.
- QXO, INC. current state and local tax expense (benefit) for fiscal 2025 was -$800.00K, a 110.81% decline from fiscal 2024.
- QXO, INC. current state and local tax expense (benefit) for fiscal 2024 was $7.40M, a 49233.33% increase from fiscal 2023.
- QXO, INC. current state and local tax expense (benefit) for fiscal 2023 was $15.00K, a 33.07% decline from fiscal 2022.
- QXO, INC. current state and local tax expense (benefit) for fiscal 2022 was $22.41K, a 40.31% decline from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 3 month | Current State and Local Tax Expense (Benefit) 3 month as first filed | Current State and Local Tax Expense (Benefit) 6 month | Current State and Local Tax Expense (Benefit) 9 month | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2025-12-31 | -$800.00K 10-K · filed 2026-02-27 | |||||
| 2024-12-31 | $7.40M 10-K · filed 2026-02-27 | $7.41M 10-K · filed 2025-03-04 | ||||
| 2023-12-31 | $15.00K 10-K · filed 2025-03-04 | $14.91K 10-K · filed 2024-03-14 | ||||
| 2022-12-31 | $22.41K 10-K · filed 2024-03-14 | |||||
| 2021-12-31 | $37.55K 10-K · filed 2023-02-28 | |||||
| 2020-12-31 | $153.13K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-29 | $41.94K derived: sum of 2 quarters · filed 2022-03-29 | $32.66K derived: sum of 3 quarters · filed 2022-03-29 | $75.91K 10-K · filed 2022-03-29 | ||
| 2020-09-30 | -$111.20K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-10 | -$120.47K derived: sum of 2 quarters · filed 2020-11-10 | -$77.22K 10-Q · filed 2020-11-10 | -$77.22K derived: sum of 4 quarters · filed 2021-03-25 | ||
| 2020-06-30 | -$9.28K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-12 | $33.97K 10-Q · filed 2020-08-12 | $33.97K derived: sum of 3 quarters · filed 2021-03-25 | $29.88K derived: sum of 4 quarters · filed 2021-03-25 | ||
| 2020-03-31 | $43.25K 10-Q · filed 2020-05-13 | $43.25K derived: sum of 2 quarters · filed 2021-03-25 | $39.16K derived: sum of 3 quarters · filed 2021-03-25 | $43.25K 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 | -$2.30K 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 | $1.79K 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 | -$2.30K 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 | -$2.30K 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 | $50.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-13 | $50.00 derived: sum of 2 quarters · filed 2019-08-08 | $2.30K 10-Q · filed 2018-11-13 | $155.18K 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 | $155.13K derived: sum of 3 quarters · filed 2019-08-08 | $160.24K derived: sum of 4 quarters · filed 2019-08-08 | ||
| 2018-03-31 | $2.25K 10-Q · filed 2019-05-13 | $155.13K derived: sum of 2 quarters · filed 2019-05-13 | $160.24K derived: sum of 3 quarters · filed 2019-05-13 | $160.24K derived: sum of 4 quarters · filed 2019-05-13 | ||
| 2017-12-31 | $152.88K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-28 | $158.00K derived: sum of 2 quarters · filed 2019-03-28 | $158.00K derived: sum of 3 quarters · filed 2019-03-28 | $158.58K 10-K · filed 2019-03-28 | ||
| 2017-09-30 | $5.11K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-13 | $5.11K derived: sum of 2 quarters · filed 2018-11-13 | $5.70K 10-Q · filed 2018-11-13 | $65.70K 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 | $588.00 10-Q · filed 2018-08-13 | $60.59K derived: sum of 3 quarters · filed 2018-08-13 | $64.12K derived: sum of 4 quarters · filed 2018-08-13 | ||
| 2017-03-31 | $588.00 10-Q · filed 2018-05-14 | $60.59K derived: sum of 2 quarters · filed 2018-05-14 | $64.12K derived: sum of 3 quarters · filed 2018-05-14 | $95.18K derived: sum of 4 quarters · filed 2018-05-14 | ||
| 2016-12-31 | $60.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-26 | $63.53K derived: sum of 2 quarters · filed 2018-03-26 | $94.59K derived: sum of 3 quarters · filed 2018-03-26 | $100.00K 10-K · filed 2018-03-26 | ||
| 2016-09-30 | $3.53K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-13 | $34.59K derived: sum of 2 quarters · filed 2017-11-13 | $40.00K 10-Q · filed 2017-11-13 | $56.02K derived: sum of 4 quarters · filed 2017-11-13 | ||
| 2016-06-30 | $31.07K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-11 | $36.47K 10-Q · filed 2017-08-11 | $52.49K derived: sum of 3 quarters · filed 2017-08-11 | $51.62K derived: sum of 4 quarters · filed 2017-08-11 | ||
| 2016-03-31 | $5.41K 10-Q · filed 2017-05-15 | $21.42K derived: sum of 2 quarters · filed 2017-05-15 | $20.55K derived: sum of 3 quarters · filed 2017-05-15 | $22.15K derived: sum of 4 quarters · filed 2017-05-15 | ||
| 2015-12-31 | $16.02K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-24 | $15.15K derived: sum of 2 quarters · filed 2017-03-24 | $16.75K derived: sum of 3 quarters · filed 2017-03-24 | $40.00K 10-K · filed 2017-03-24 | ||
| 2015-09-30 | -$870.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-14 | $730.00 derived: sum of 2 quarters · filed 2016-11-14 | $23.98K 10-Q · filed 2016-11-14 | $20.15K derived: sum of 4 quarters · filed 2016-11-14 | ||
| 2015-06-30 | $1.60K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-15 | $24.85K 10-Q · filed 2016-08-15 | $21.02K derived: sum of 3 quarters · filed 2016-08-15 | $50.85K derived: sum of 4 quarters · filed 2016-08-15 | ||
| 2015-03-31 | $23.25K 10-Q · filed 2016-05-16 | $19.42K derived: sum of 2 quarters · filed 2016-05-16 | $49.25K derived: sum of 3 quarters · filed 2016-05-16 | $49.25K derived: sum of 4 quarters · filed 2016-05-16 | ||
| 2014-12-31 | -$3.84K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-30 | $26.00K derived: sum of 2 quarters · filed 2016-03-30 | $26.00K derived: sum of 3 quarters · filed 2016-03-30 | $26.00K 10-K · filed 2016-03-30 | ||
| 2014-09-30 | $29.84K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-16 | $29.84K derived: sum of 2 quarters · filed 2015-11-16 | $29.84K 10-Q · filed 2015-11-16 | $29.84K derived: sum of 4 quarters · filed 2015-11-16 | ||
| 2014-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-14 | $0.00 10-Q · filed 2015-08-14 | $0.00 derived: sum of 3 quarters · filed 2015-08-14 | |||
| 2014-03-31 | $0.00 10-Q · filed 2015-05-06 | $0.00 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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