QXO, INC. Other Tax Expense (Benefit)
QXO, INC. (QXO) reported Other Tax Expense (Benefit) of -$178.00 thousand for the 12-month period ending 2021-12-31, per its 10-K filed 2022-03-29.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherTaxExpenseBenefit · last filed 2022-03-29
- QXO, INC. other tax expense (benefit) for the quarter ending 2021-12-31 was -$51.62K, a 10700.41% decline year-over-year.
- QXO, INC. other tax expense (benefit) for the quarter ending 2021-09-30 was $68.64K.
- QXO, INC. other tax expense (benefit) for the quarter ending 2021-06-30 was -$66.45K.
- QXO, INC. other tax expense (benefit) for the quarter ending 2021-03-31 was -$128.57K, a 243.25% decline year-over-year.
- QXO, INC. other tax expense (benefit) for fiscal 2021 was -$178.00K, a 475.61% decline from fiscal 2020.
- QXO, INC. other tax expense (benefit) for fiscal 2020 was $47.39K, a 89.58% decline from fiscal 2019.
- QXO, INC. other tax expense (benefit) for fiscal 2019 was $455.01K, a 61.80% increase from fiscal 2018.
- QXO, INC. other tax expense (benefit) for fiscal 2018 was $281.21K, a 79.83% decline from fiscal 2017.
| Period end | Other Tax Expense (Benefit) 3 month | Other Tax Expense (Benefit) 6 month | Other Tax Expense (Benefit) 9 month | Other Tax Expense (Benefit) 12 month | Other Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2021-12-31 | -$51.62K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-29 | $17.01K derived: sum of 2 quarters · filed 2022-03-29 | -$49.44K derived: sum of 3 quarters · filed 2022-03-29 | -$178.00K 10-K · filed 2022-03-29 | |
| 2021-09-30 | $68.64K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | $2.19K derived: sum of 2 quarters · filed 2021-11-09 | -$126.38K 10-Q · filed 2021-11-09 | -$125.89K derived: sum of 4 quarters · filed 2022-03-29 | |
| 2021-06-30 | -$66.45K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-10 | -$195.02K 10-Q · filed 2021-08-10 | -$194.53K derived: sum of 3 quarters · filed 2022-03-29 | -$226.01K derived: sum of 4 quarters · filed 2022-03-29 | |
| 2021-03-31 | -$128.57K 10-Q · filed 2021-05-11 | -$128.08K derived: sum of 2 quarters · filed 2022-03-29 | -$159.56K derived: sum of 3 quarters · filed 2022-03-29 | -$170.93K derived: sum of 4 quarters · filed 2022-03-29 | |
| 2020-12-31 | $487.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-29 | -$30.99K derived: sum of 2 quarters · filed 2022-03-29 | -$42.36K derived: sum of 3 quarters · filed 2022-03-29 | $47.39K 10-K · filed 2022-03-29 | -$47.39K 10-K · filed 2021-03-25 |
| 2020-09-30 | -$31.48K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | -$42.85K derived: sum of 2 quarters · filed 2021-11-09 | $46.90K 10-Q · filed 2021-11-09 | ||
| 2020-06-30 | -$11.37K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-10 | $78.38K 10-Q · filed 2021-08-10 | |||
| 2020-03-31 | $89.75K 10-Q · filed 2021-05-11 | ||||
| 2019-12-31 | $455.01K 10-K · filed 2021-03-25 | -$455.01K 10-K · filed 2020-03-26 | |||
| 2018-12-31 | $281.21K 10-K · filed 2020-03-26 | -$108.65K 10-K · filed 2019-03-28 | |||
| 2017-12-31 | $1.39M 10-K · filed 2019-03-28 | -$1.39M 10-K · filed 2018-03-26 |
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