QXO, INC. Income Tax Expense
QXO, INC. (QXO) reported Income Tax Expense of -$22.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-14
- QXO, INC. income tax expense (benefit) for the quarter ending 2026-06-30 was -$22.00M.
- QXO, INC. income tax expense (benefit) for the quarter ending 2026-03-31 was -$53.20M, a 725.88% decline year-over-year.
- QXO, INC. income tax expense (benefit) for the quarter ending 2025-12-31 was -$17.30M, a 202.37% decline year-over-year.
- QXO, INC. income tax expense (benefit) for the quarter ending 2025-09-30 was $128.90M, a 2013.11% increase year-over-year.
- QXO, INC. income tax expense (benefit) for fiscal 2025 was -$57.70M, a 353.07% decline from fiscal 2024.
- QXO, INC. income tax expense (benefit) for fiscal 2024 was $22.80M.
- QXO, INC. income tax expense (benefit) for fiscal 2023 was -$297.00K.
- QXO, INC. income tax expense (benefit) for fiscal 2022 was -$192.18K, a 207.97% decline from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$22.00M 10-Q · filed 2026-08-14 | -$75.00M 10-Q · filed 2026-08-14 | -$92.50M derived: sum of 3 quarters · filed 2026-08-14 | $36.40M derived: sum of 4 quarters · filed 2026-08-14 | ||||
| 2026-03-31 | -$53.20M 10-Q · filed 2026-05-12 | -$70.50M derived: sum of 2 quarters · filed 2026-05-12 | $58.40M derived: sum of 3 quarters · filed 2026-05-12 | -$119.60M derived: sum of 4 quarters · filed 2026-08-14 | ||||
| 2025-12-31 | -$17.30M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $111.60M derived: sum of 2 quarters · filed 2026-02-27 | -$66.40M derived: sum of 3 quarters · filed 2026-08-14 | -$57.70M 10-K · filed 2026-02-27 | ||||
| 2025-09-30 | $128.90M 10-Q · filed 2025-11-06 | -$49.10M derived: sum of 2 quarters · filed 2026-08-14 | -$40.40M 10-Q · filed 2025-11-06 | -$23.70M derived: sum of 4 quarters · filed 2026-08-14 | ||||
| 2025-06-30 | -$178.00M 10-Q · filed 2026-08-14 | -$177.80M 10-Q · filed 2025-08-14 | -$169.00M 10-Q · filed 2026-08-14 | -$169.30M 10-Q · filed 2025-08-14 | -$152.60M derived: sum of 3 quarters · filed 2026-08-14 | -$146.50M derived: sum of 4 quarters · filed 2026-08-14 | ||
| 2025-03-31 | $8.50M 10-Q · filed 2026-05-12 | $8.51M 10-Q · filed 2025-05-08 | $25.40M derived: sum of 2 quarters · filed 2026-05-12 | $31.50M derived: sum of 3 quarters · filed 2026-05-12 | $31.30M derived: sum of 4 quarters · filed 2026-05-12 | |||
| 2024-12-31 | $16.90M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $23.00M derived: sum of 2 quarters · filed 2026-02-27 | $22.80M derived: sum of 3 quarters · filed 2026-02-27 | $22.80M 10-K · filed 2026-02-27 | $22.84M 10-K · filed 2025-03-04 | |||
| 2024-09-30 | $6.10M 10-Q · filed 2025-11-06 | $6.03M 10-Q · filed 2024-11-13 | $5.90M derived: sum of 2 quarters · filed 2025-11-06 | $5.90M 10-Q · filed 2025-11-06 | $5.86M 10-Q · filed 2024-11-13 | $5.96M derived: sum of 4 quarters · filed 2025-11-06 | ||
| 2024-06-30 | -$200.00K 10-Q · filed 2025-08-14 | -$240.00K 10-Q · filed 2024-08-14 | -$200.00K 10-Q · filed 2025-08-14 | -$171.00K 10-Q · filed 2024-08-14 | -$141.00K derived: sum of 3 quarters · filed 2025-08-14 | -$597.00K derived: sum of 4 quarters · filed 2025-08-14 | ||
| 2024-03-31 | $70.00K 10-Q · filed 2025-05-08 | $69.54K 10-Q · filed 2024-05-07 | $59.00K derived: sum of 2 quarters · filed 2025-05-08 | -$397.00K derived: sum of 3 quarters · filed 2025-05-08 | -$302.00K derived: sum of 4 quarters · filed 2025-05-08 | |||
| 2023-12-31 | -$11.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-04 | -$467.00K derived: sum of 2 quarters · filed 2025-03-04 | -$372.00K derived: sum of 3 quarters · filed 2025-03-04 | -$297.00K 10-K · filed 2025-03-04 | -$297.42K 10-K · filed 2024-03-14 | |||
| 2023-09-30 | -$456.00K 10-Q · filed 2024-11-13 | -$456.12K 10-Q · filed 2023-11-14 | -$361.00K derived: sum of 2 quarters · filed 2024-11-13 | -$286.00K 10-Q · filed 2024-11-13 | -$285.85K 10-Q · filed 2023-11-14 | -$458.14K derived: sum of 4 quarters · filed 2024-11-13 | ||
| 2023-06-30 | $95.00K 10-Q · filed 2024-08-14 | $95.48K 10-Q · filed 2023-08-08 | $170.00K 10-Q · filed 2024-08-14 | $170.27K 10-Q · filed 2023-08-08 | -$2.14K derived: sum of 3 quarters · filed 2024-08-14 | -$9.20K derived: sum of 4 quarters · filed 2024-08-14 | ||
| 2023-03-31 | $74.79K 10-Q · filed 2024-05-07 | -$97.14K derived: sum of 2 quarters · filed 2024-05-07 | -$104.20K derived: sum of 3 quarters · filed 2024-05-07 | -$119.48K derived: sum of 4 quarters · filed 2024-05-07 | ||||
| 2022-12-31 | -$171.93K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-14 | -$178.99K derived: sum of 2 quarters · filed 2024-03-14 | -$194.27K derived: sum of 3 quarters · filed 2024-03-14 | -$192.18K 10-K · filed 2024-03-14 | ||||
| 2022-09-30 | -$7.06K 10-Q · filed 2023-11-14 | -$22.34K derived: sum of 2 quarters · filed 2023-11-14 | -$20.25K 10-Q · filed 2023-11-14 | $31.37K derived: sum of 4 quarters · filed 2023-11-14 | ||||
| 2022-06-30 | -$15.28K 10-Q · filed 2023-08-08 | -$13.19K 10-Q · filed 2023-08-08 | $38.43K derived: sum of 3 quarters · filed 2023-08-08 | -$30.20K derived: sum of 4 quarters · filed 2023-08-08 | ||||
| 2022-03-31 | $2.09K 10-Q · filed 2023-05-09 | $53.71K derived: sum of 2 quarters · filed 2023-05-09 | -$14.92K derived: sum of 3 quarters · filed 2023-05-09 | $51.52K derived: sum of 4 quarters · filed 2023-05-09 | ||||
| 2021-12-31 | $51.62K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | -$17.01K derived: sum of 2 quarters · filed 2023-02-28 | $49.44K derived: sum of 3 quarters · filed 2023-02-28 | $178.00K 10-K · filed 2023-02-28 | ||||
| 2021-09-30 | -$68.64K 10-Q · filed 2022-11-14 | -$2.19K derived: sum of 2 quarters · filed 2022-11-14 | $126.38K 10-Q · filed 2022-11-14 | $220.68K derived: sum of 4 quarters · filed 2022-11-14 | ||||
| 2021-06-30 | $66.45K 10-Q · filed 2022-08-12 | $195.02K 10-Q · filed 2022-08-12 | $289.31K derived: sum of 3 quarters · filed 2022-08-12 | $320.79K derived: sum of 4 quarters · filed 2022-08-12 | ||||
| 2021-03-31 | $128.57K 10-Q · filed 2022-05-12 | $222.86K derived: sum of 2 quarters · filed 2022-05-12 | $254.34K derived: sum of 3 quarters · filed 2022-05-12 | $265.71K derived: sum of 4 quarters · filed 2022-05-12 | ||||
| 2020-12-31 | $94.30K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-29 | $125.77K derived: sum of 2 quarters · filed 2022-03-29 | $137.14K derived: sum of 3 quarters · filed 2022-03-29 | $47.39K 10-K · filed 2022-03-29 | ||||
| 2020-09-30 | $31.48K 10-Q · filed 2020-11-10 | $42.85K derived: sum of 2 quarters · filed 2020-11-10 | -$46.90K 10-Q · filed 2020-11-10 | -$501.91K derived: sum of 4 quarters · filed 2021-03-25 | ||||
| 2020-06-30 | $11.37K 10-Q · filed 2020-08-12 | -$78.38K 10-Q · filed 2020-08-12 | -$533.39K derived: sum of 3 quarters · filed 2021-03-25 | -$533.39K derived: sum of 4 quarters · filed 2021-03-25 | ||||
| 2020-03-31 | -$89.75K 10-Q · filed 2020-05-13 | -$544.76K derived: sum of 2 quarters · filed 2021-03-25 | -$544.76K derived: sum of 3 quarters · filed 2021-03-25 | -$624.72K derived: sum of 4 quarters · filed 2021-03-25 | ||||
| 2019-12-31 | -$455.01K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-25 | -$455.01K derived: sum of 2 quarters · filed 2021-03-25 | -$534.97K derived: sum of 3 quarters · filed 2021-03-25 | -$455.01K 10-K · filed 2021-03-25 | ||||
| 2019-09-30 | $0.00 10-Q · filed 2020-11-10 | -$79.96K derived: sum of 2 quarters · filed 2020-11-10 | $0.00 10-Q · filed 2020-11-10 | -$361.17K derived: sum of 4 quarters · filed 2020-11-10 | ||||
| 2019-06-30 | -$79.96K 10-Q · filed 2020-08-12 | $776.00 10-Q · filed 2019-08-08 | -$128.69K 10-Q · filed 2020-08-12 | $28.09K 10-Q · filed 2019-08-08 | -$361.17K derived: sum of 3 quarters · filed 2020-08-12 | -$361.17K derived: sum of 4 quarters · filed 2020-08-12 | ||
| 2019-03-31 | $0.00 10-Q · filed 2020-05-13 | $27.31K 10-Q · filed 2019-05-13 | -$281.21K derived: sum of 2 quarters · filed 2020-05-13 | -$281.21K derived: sum of 3 quarters · filed 2020-05-13 | -$274.21K derived: sum of 4 quarters · filed 2020-05-13 | |||
| 2018-12-31 | -$281.21K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-26 | -$281.21K derived: sum of 2 quarters · filed 2020-03-26 | -$274.21K derived: sum of 3 quarters · filed 2020-03-26 | -$281.21K 10-K · filed 2020-03-26 | $108.65K 10-K · filed 2019-03-28 | |||
| 2018-09-30 | $0.00 10-Q · filed 2019-11-12 | $69.05K 10-Q · filed 2018-11-13 | $7.00K derived: sum of 2 quarters · filed 2019-11-12 | $0.00 10-Q · filed 2019-11-12 | $99.30K 10-Q · filed 2018-11-13 | $1.01M derived: sum of 4 quarters · filed 2019-11-12 | ||
| 2018-06-30 | $7.00K 10-Q · filed 2019-08-08 | $30.25K 10-Q · filed 2019-08-08 | $1.01M derived: sum of 3 quarters · filed 2019-08-08 | $1.24M derived: sum of 4 quarters · filed 2019-08-08 | ||||
| 2018-03-31 | $23.25K 10-Q · filed 2019-05-13 | $1.01M derived: sum of 2 quarters · filed 2019-05-13 | $1.23M derived: sum of 3 quarters · filed 2019-05-13 | $1.29M derived: sum of 4 quarters · filed 2019-05-13 | ||||
| 2017-12-31 | $982.03K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-28 | $1.21M derived: sum of 2 quarters · filed 2019-03-28 | $1.27M derived: sum of 3 quarters · filed 2019-03-28 | $1.39M 10-K · filed 2019-03-28 | ||||
| 2017-09-30 | $223.48K 10-Q · filed 2018-11-13 | $286.12K derived: sum of 2 quarters · filed 2018-11-13 | $412.00K 10-Q · filed 2018-11-13 | $470.65K derived: sum of 4 quarters · filed 2018-11-13 | ||||
| 2017-06-30 | $62.64K 10-Q · filed 2018-08-13 | $188.52K 10-Q · filed 2018-08-13 | $247.17K derived: sum of 3 quarters · filed 2018-08-13 | -$2.01M derived: sum of 4 quarters · filed 2018-08-13 | ||||
| 2017-03-31 | $125.88K 10-Q · filed 2018-05-14 | $184.52K derived: sum of 2 quarters · filed 2018-05-14 | -$2.08M derived: sum of 3 quarters · filed 2018-05-14 | -$2.16M 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 | -$2.20M derived: sum of 2 quarters · filed 2018-03-26 | -$2.28M derived: sum of 3 quarters · filed 2018-03-26 | -$2.22M 10-K · filed 2018-03-26 | ||||
| 2016-09-30 | -$2.26M 10-Q · filed 2017-11-13 | -$2.34M derived: sum of 2 quarters · filed 2017-11-13 | -$2.28M 10-Q · filed 2017-11-13 | -$2.29M derived: sum of 4 quarters · filed 2017-11-13 | ||||
| 2016-06-30 | -$81.19K 10-Q · filed 2017-08-11 | -$20.34K 10-Q · filed 2017-08-11 | -$28.66K derived: sum of 3 quarters · filed 2017-08-11 | -$11.12K derived: sum of 4 quarters · filed 2017-08-11 | ||||
| 2016-03-31 | $60.85K 10-Q · filed 2017-05-15 | $52.53K derived: sum of 2 quarters · filed 2017-05-15 | $70.07K derived: sum of 3 quarters · filed 2017-05-15 | $96.27K derived: sum of 4 quarters · filed 2017-05-15 | ||||
| 2015-12-31 | -$8.31K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-24 | $9.22K derived: sum of 2 quarters · filed 2017-03-24 | $35.42K derived: sum of 3 quarters · filed 2017-03-24 | $60.00K 10-K · filed 2017-03-24 | ||||
| 2015-09-30 | $17.54K 10-Q · filed 2016-11-14 | $43.73K derived: sum of 2 quarters · filed 2016-11-14 | $68.31K 10-Q · filed 2016-11-14 | -$41.05K derived: sum of 4 quarters · filed 2016-11-14 | ||||
| 2015-06-30 | $26.20K 10-Q · filed 2016-08-15 | $50.78K 10-Q · filed 2016-08-15 | -$58.59K derived: sum of 3 quarters · filed 2016-08-15 | $139.26K derived: sum of 4 quarters · filed 2016-08-15 | ||||
| 2015-03-31 | $24.58K 10-Q · filed 2016-05-16 | -$84.78K derived: sum of 2 quarters · filed 2016-05-16 | $113.07K derived: sum of 3 quarters · filed 2016-05-16 | $171.67K derived: sum of 4 quarters · filed 2016-05-16 | ||||
| 2014-12-31 | -$109.36K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-30 | $88.48K derived: sum of 2 quarters · filed 2016-03-30 | $147.09K derived: sum of 3 quarters · filed 2016-03-30 | $218.00K 10-K · filed 2016-03-30 | ||||
| 2014-09-30 | $197.85K 10-Q · filed 2015-11-16 | $256.45K derived: sum of 2 quarters · filed 2015-11-16 | $327.36K 10-Q · filed 2015-11-16 | $207.36K derived: sum of 4 quarters · filed 2015-11-16 | ||||
| 2014-06-30 | $58.61K 10-Q · filed 2015-08-14 | $129.52K 10-Q · filed 2015-08-14 | $9.52K derived: sum of 3 quarters · filed 2015-08-14 | $9.52K derived: sum of 4 quarters · filed 2015-08-14 | ||||
| 2014-03-31 | $70.91K 10-Q · filed 2015-05-06 | -$49.09K derived: sum of 2 quarters · filed 2015-05-06 | -$49.09K derived: sum of 3 quarters · filed 2015-05-06 | -$49.09K derived: sum of 4 quarters · filed 2015-05-06 | ||||
| 2013-12-31 | -$120.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-31 | -$120.00K derived: sum of 2 quarters · filed 2015-03-31 | -$120.00K derived: sum of 3 quarters · filed 2015-03-31 | -$120.00K 10-K · filed 2015-03-31 | ||||
| 2013-09-30 | $0.00 10-Q · filed 2014-11-13 | $0.00 derived: sum of 2 quarters · filed 2014-11-13 | $0.00 10-Q · filed 2014-11-13 | $0.00 derived: sum of 4 quarters · filed 2014-11-13 | ||||
| 2013-06-30 | $0.00 10-Q · filed 2014-08-14 | $0.00 10-Q · filed 2014-08-14 | $0.00 derived: sum of 3 quarters · filed 2014-08-14 | $0.00 derived: sum of 4 quarters · filed 2014-08-14 | ||||
| 2013-03-31 | $0.00 10-Q · filed 2014-05-15 | $0.00 derived: sum of 2 quarters · filed 2014-05-15 | $0.00 derived: sum of 3 quarters · filed 2014-05-15 | |||||
| 2012-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-31 | $0.00 derived: sum of 2 quarters · filed 2014-03-31 | $0.00 10-K · filed 2014-03-31 | |||||
| 2012-09-30 | $0.00 10-Q · filed 2013-11-13 | $0.00 10-Q · filed 2013-11-13 | ||||||
| 2011-12-31 | $0.00 10-K · filed 2013-03-29 | |||||||
| 2010-12-31 | $0.00 10-K · filed 2012-03-29 |
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