RXO, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
RXO, Inc. (RXO) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.80% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-09.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-09
- RXO, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -0.80%, a 260.00% decline from fiscal 2024.
- RXO, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.50%.
- RXO, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -156.30%.
- RXO, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -0.80%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | -0.80% 10-K · filed 2026-02-09 | |
| 2024-12-31 | 0.50% 10-K · filed 2026-02-09 | |
| 2023-12-31 | -156.30% 10-K · filed 2026-02-09 | |
| 2022-12-31 | -0.80% 10-K · filed 2025-02-27 | 0.70% 10-K · filed 2023-02-24 |
| 2021-12-31 | -0.70% 10-K · filed 2024-02-13 | |
| 2020-12-31 | -0.30% 10-K · filed 2023-02-24 |
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