Xos, Inc. Current State and Local Tax Expense (Benefit)
Xos, Inc. (XOS) reported Current State and Local Tax Expense (Benefit) of $23.00 thousand for the 12-month period ending 2025-12-31, per its 10-K/A filed 2026-04-21.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-04-21
- Xos, Inc. current state and local tax expense (benefit) for fiscal 2025 was $23.00K, a 37.84% decline from fiscal 2024.
- Xos, Inc. current state and local tax expense (benefit) for fiscal 2024 was $37.00K, a 76.19% increase from fiscal 2023.
- Xos, Inc. current state and local tax expense (benefit) for fiscal 2023 was $21.00K, a 162.50% increase from fiscal 2022.
- Xos, Inc. current state and local tax expense (benefit) for fiscal 2022 was $8.00K, a 300.00% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $23.00K 10-K/A · filed 2026-04-21 |
| 2024-12-31 | $37.00K 10-K/A · filed 2026-04-21 |
| 2023-12-31 | $21.00K 10-K · filed 2025-03-31 |
| 2022-12-31 | $8.00K 10-K · filed 2024-03-29 |
| 2021-12-31 | $2.00K 10-K · filed 2023-03-31 |
| 2020-12-31 | $0.00 10-K · filed 2022-03-30 |
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