Xos, Inc. Income Taxes Paid
Xos, Inc. (XOS) reported Income Taxes Paid of $18.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-08-13
- Xos, Inc. income taxes paid, net for the quarter ending 2025-12-31 was $27.00K, a 2600.00% increase year-over-year.
- Xos, Inc. income taxes paid, net for the quarter ending 2025-09-30 was $0.00.
- Xos, Inc. income taxes paid, net for the quarter ending 2025-06-30 was $24.00K.
- Xos, Inc. income taxes paid, net for the quarter ending 2025-03-31 was $0.00, a 100.00% decline year-over-year.
- Xos, Inc. income taxes paid, net for fiscal 2025 was $51.00K, a 200.00% increase from fiscal 2024.
- Xos, Inc. income taxes paid, net for fiscal 2024 was $17.00K.
- Xos, Inc. income taxes paid, net for fiscal 2023 was $0.00.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month |
|---|---|---|---|---|
| 2026-06-30 | $18.00K 10-Q · filed 2026-08-13 | |||
| 2025-12-31 | $27.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2026-04-21 | $27.00K derived: sum of 2 quarters · filed 2026-04-21 | $51.00K derived: sum of 3 quarters · filed 2026-08-13 | $51.00K 10-K/A · filed 2026-04-21 |
| 2025-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | $24.00K derived: sum of 2 quarters · filed 2026-08-13 | $24.00K 10-Q · filed 2025-11-13 | $25.00K derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-06-30 | $24.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | $24.00K 10-Q · filed 2026-08-13 | $25.00K derived: sum of 3 quarters · filed 2026-08-13 | $25.00K derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-03-31 | $0.00 10-Q · filed 2025-05-15 | $1.00K derived: sum of 2 quarters · filed 2026-04-21 | $1.00K derived: sum of 3 quarters · filed 2026-04-21 | $1.00K derived: sum of 4 quarters · filed 2026-04-21 |
| 2024-12-31 | $1.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2026-04-21 | $1.00K derived: sum of 2 quarters · filed 2026-04-21 | $1.00K derived: sum of 3 quarters · filed 2026-04-21 | $17.00K 10-K/A · filed 2026-04-21 |
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | $0.00 derived: sum of 2 quarters · filed 2025-11-13 | $16.00K 10-Q · filed 2025-11-13 | $16.00K derived: sum of 4 quarters · filed 2025-11-13 |
| 2024-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-13 | $16.00K 10-Q · filed 2025-08-13 | $16.00K derived: sum of 3 quarters · filed 2025-08-13 | $16.00K derived: sum of 4 quarters · filed 2025-08-13 |
| 2024-03-31 | $16.00K 10-Q · filed 2025-05-15 | $16.00K derived: sum of 2 quarters · filed 2025-05-15 | $16.00K derived: sum of 3 quarters · filed 2025-05-15 | $16.00K derived: sum of 4 quarters · filed 2025-05-15 |
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-31 | $0.00 derived: sum of 2 quarters · filed 2025-03-31 | $0.00 derived: sum of 3 quarters · filed 2025-03-31 | $0.00 10-K · filed 2025-03-31 |
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-14 | $0.00 derived: sum of 2 quarters · filed 2024-11-14 | $0.00 10-Q · filed 2024-11-14 | |
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-14 | $0.00 10-Q · filed 2024-08-14 | ||
| 2023-03-31 | $0.00 10-Q · filed 2024-05-15 |
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