QXO, INC. Increase (Decrease) in Income Taxes Receivable
QXO, INC. (QXO) reported Increase (Decrease) in Income Taxes Receivable of $4.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxesReceivable · last filed 2026-08-14
- QXO, INC. increase (decrease) in income taxes receivable for the quarter ending 2026-06-30 was $2.70M, a 98.66% decline year-over-year.
- QXO, INC. increase (decrease) in income taxes receivable for the quarter ending 2026-03-31 was $1.30M.
- QXO, INC. increase (decrease) in income taxes receivable for the quarter ending 2025-12-31 was -$66.90M.
- QXO, INC. increase (decrease) in income taxes receivable for the quarter ending 2025-09-30 was -$124.10M.
- QXO, INC. increase (decrease) in income taxes receivable for fiscal 2025 was $11.00M.
- QXO, INC. increase (decrease) in income taxes receivable for fiscal 2024 was $0.00.
| Period end | Increase (Decrease) in Income Taxes Receivable 3 month | Increase (Decrease) in Income Taxes Receivable 6 month | Increase (Decrease) in Income Taxes Receivable 6 month as first filed | Increase (Decrease) in Income Taxes Receivable 9 month | Increase (Decrease) in Income Taxes Receivable 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | $2.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | $4.00M 10-Q · filed 2026-08-14 | -$62.90M derived: sum of 3 quarters · filed 2026-08-14 | -$187.00M derived: sum of 4 quarters · filed 2026-08-14 | |
| 2026-03-31 | $1.30M 10-Q · filed 2026-05-12 | -$65.60M derived: sum of 2 quarters · filed 2026-05-12 | -$189.70M derived: sum of 3 quarters · filed 2026-05-12 | $12.30M derived: sum of 4 quarters · filed 2026-08-14 | |
| 2025-12-31 | -$66.90M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$191.00M derived: sum of 2 quarters · filed 2026-02-27 | $11.00M derived: sum of 3 quarters · filed 2026-08-14 | $11.00M 10-K · filed 2026-02-27 | |
| 2025-09-30 | -$124.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $77.90M derived: sum of 2 quarters · filed 2026-08-14 | $77.90M 10-Q · filed 2025-11-06 | $77.90M derived: sum of 4 quarters · filed 2026-08-14 | |
| 2025-06-30 | $202.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | $202.00M 10-Q · filed 2026-08-14 | $202.40M 10-Q · filed 2025-08-14 | $202.00M derived: sum of 3 quarters · filed 2026-08-14 | $202.00M derived: sum of 4 quarters · filed 2026-08-14 |
| 2025-03-31 | $0.00 10-Q · filed 2026-05-12 | $0.00 derived: sum of 2 quarters · filed 2026-05-12 | $0.00 derived: sum of 3 quarters · filed 2026-05-12 | ||
| 2024-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $0.00 derived: sum of 2 quarters · filed 2026-02-27 | $0.00 10-K · filed 2026-02-27 | ||
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $0.00 10-Q · filed 2025-11-06 | |||
| 2024-06-30 | $0.00 10-Q · filed 2025-08-14 |
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