Xos, Inc. Deferred Tax Liabilities, Gross
Xos, Inc. (XOS) had Deferred Tax Liabilities, Gross of $907.00 thousand as of 2025-12-31, per its 10-K/A filed 2026-04-21.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-04-21
- 2025-12-31: Deferred Tax Liabilities, Gross $907.00K.
- 2024-12-31: Deferred Tax Liabilities, Gross $1.24M.
- 2023-12-31: Deferred Tax Liabilities, Gross $2.12M.
- 2022-12-31: Deferred Tax Liabilities, Gross $4.13M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $907.00K 10-K/A · filed 2026-04-21 |
| 2024-12-31 | $1.24M 10-K/A · filed 2026-04-21 |
| 2023-12-31 | $2.12M 10-K · filed 2025-03-31 |
| 2022-12-31 | $4.13M 10-K · filed 2024-03-29 |
| 2021-12-31 | $1.28M 10-K · filed 2023-03-31 |
| 2020-12-31 | $0.00 10-K · filed 2022-03-30 |
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