RXO, Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
RXO, Inc. (RXO) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $7.00 million as of 2025-12-31, per its 10-K filed 2026-02-09.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-09
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $7.00M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $8.00M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $0.00.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $0.00.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $7.00M 10-K · filed 2026-02-09 |
| 2024-12-31 | $8.00M 10-K · filed 2026-02-09 |
| 2023-12-31 | $0.00 10-K · filed 2026-02-09 |
| 2022-12-31 | $0.00 10-K · filed 2025-02-27 |
| 2021-12-31 | $1.00M 10-K · filed 2024-02-13 |
| 2020-12-31 | $4.00M 10-K · filed 2023-02-24 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| LINDBLAD EXPEDITIONS HOLDINGS, INC. (LIND) | United States | $1.810B | |
| Global Business Travel Group, Inc. (GBTG) | United States | $4.949B | 53.22 |
| GXO Logistics, Inc. (GXO) | United States | $5.065B | 44.43 |
| VERRA MOBILITY Corp (VRRM) | United States | $0.492B | 14.56 |
| Virgin Galactic Holdings, Inc (SPCE) | United States | $0.486B | -1.64 |
| Proficient Auto Logistics, Inc (PAL) | United States | $0.106B | -4.59 |
| GATX CORP (GATX) | United States | $6.476B | 17.01 |
| NextTrip, Inc. (NTRP) | United States | $0.028B | |
| XPO, Inc. (XPO) | United States | $20.620B | 59.44 |
| Booking Holdings Inc. (BKNG) | United States | $118.267B | 1.00 |