Xos, Inc. Increase (Decrease) in Other Operating Liabilities
Xos, Inc. (XOS) reported Increase (Decrease) in Other Operating Liabilities of -$1.29 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInOtherOperatingLiabilities · last filed 2026-08-13
- Xos, Inc. increase (decrease) in other operating liabilities for the quarter ending 2026-06-30 was -$1.56M, a 310.98% decline year-over-year.
- Xos, Inc. increase (decrease) in other operating liabilities for the quarter ending 2026-03-31 was $270.00K, a 85.36% decline year-over-year.
- Xos, Inc. increase (decrease) in other operating liabilities for the quarter ending 2025-12-31 was -$418.00K.
- Xos, Inc. increase (decrease) in other operating liabilities for the quarter ending 2025-09-30 was -$2.31M.
- Xos, Inc. increase (decrease) in other operating liabilities for fiscal 2025 was -$148.00K.
- Xos, Inc. increase (decrease) in other operating liabilities for fiscal 2024 was -$9.58M, a 311.97% decline from fiscal 2023.
- Xos, Inc. increase (decrease) in other operating liabilities for fiscal 2023 was $4.52M.
| Period end | Increase (Decrease) in Other Operating Liabilities 3 month | Increase (Decrease) in Other Operating Liabilities 3 month as first filed | Increase (Decrease) in Other Operating Liabilities 6 month | Increase (Decrease) in Other Operating Liabilities 6 month as first filed | Increase (Decrease) in Other Operating Liabilities 9 month | Increase (Decrease) in Other Operating Liabilities 9 month as first filed | Increase (Decrease) in Other Operating Liabilities 12 month |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$1.56M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | -$1.29M 10-Q · filed 2026-08-13 | -$1.71M derived: sum of 3 quarters · filed 2026-08-13 | -$4.02M derived: sum of 4 quarters · filed 2026-08-13 | |||
| 2026-03-31 | $270.00K 10-Q · filed 2026-05-14 | -$148.00K derived: sum of 2 quarters · filed 2026-05-14 | -$2.46M derived: sum of 3 quarters · filed 2026-05-14 | -$1.72M derived: sum of 4 quarters · filed 2026-08-13 | |||
| 2025-12-31 | -$418.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2026-04-21 | -$2.73M derived: sum of 2 quarters · filed 2026-04-21 | -$1.99M derived: sum of 3 quarters · filed 2026-08-13 | -$148.00K 10-K/A · filed 2026-04-21 | |||
| 2025-09-30 | -$2.31M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | -$1.57M derived: sum of 2 quarters · filed 2026-08-13 | $270.00K 10-Q · filed 2025-11-13 | -$2.86M derived: sum of 4 quarters · filed 2026-08-13 | |||
| 2025-06-30 | $738.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | $2.58M 10-Q · filed 2026-08-13 | $2.63M 10-Q · filed 2025-08-13 | -$549.00K derived: sum of 3 quarters · filed 2026-08-13 | -$1.19M derived: sum of 4 quarters · filed 2026-08-13 | ||
| 2025-03-31 | $1.84M 10-Q · filed 2026-05-14 | -$1.29M derived: sum of 2 quarters · filed 2026-05-14 | -$1.92M derived: sum of 3 quarters · filed 2026-05-14 | -$5.63M derived: sum of 4 quarters · filed 2026-05-14 | |||
| 2024-12-31 | -$3.13M derived: 10-K/A 12 month − 10-Q 9 month · filed 2026-04-21 | -$3.77M derived: sum of 2 quarters · filed 2026-04-21 | -$7.48M derived: sum of 3 quarters · filed 2026-04-21 | -$9.58M 10-K/A · filed 2026-04-21 | |||
| 2024-09-30 | -$637.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | -$4.35M derived: sum of 2 quarters · filed 2025-11-13 | -$6.45M 10-Q · filed 2025-11-13 | -$5.01M derived: sum of 4 quarters · filed 2025-11-13 | |||
| 2024-06-30 | -$3.71M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-13 | -$5.81M 10-Q · filed 2025-08-13 | -$4.37M derived: sum of 3 quarters · filed 2025-08-13 | -$1.27M derived: sum of 4 quarters · filed 2025-08-13 | |||
| 2024-03-31 | -$2.10M 10-Q · filed 2025-05-15 | -$663.00K derived: sum of 2 quarters · filed 2025-05-15 | $2.44M derived: sum of 3 quarters · filed 2025-05-15 | $1.11M derived: sum of 4 quarters · filed 2025-05-15 | |||
| 2023-12-31 | $1.44M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-31 | $4.54M derived: sum of 2 quarters · filed 2025-03-31 | $3.21M derived: sum of 3 quarters · filed 2025-03-31 | $4.52M 10-K · filed 2025-03-31 | |||
| 2023-09-30 | $3.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-14 | $1.77M derived: sum of 2 quarters · filed 2024-11-14 | $3.08M 10-Q · filed 2024-11-14 | ||||
| 2023-06-30 | -$1.33M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-14 | -$22.00K 10-Q · filed 2024-08-14 | |||||
| 2023-03-31 | $1.31M 10-Q · filed 2024-05-15 | ||||||
| 2022-09-30 | -$1.89M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $8.26M derived: sum of 2 quarters · filed 2023-11-09 | $11.47M 10-Q · filed 2023-11-09 | $17.15M 10-Q · filed 2022-11-10 | |||
| 2022-06-30 | $10.15M derived: 10-Q 6 month − 10-Q/A 3 month · filed 2023-08-11 | $13.36M 10-Q · filed 2023-08-11 | $17.13M 10-Q · filed 2022-08-11 | ||||
| 2022-03-31 | $3.21M 10-Q/A · filed 2023-03-09 | $4.23M 10-Q · filed 2022-05-09 | |||||
| 2021-09-30 | -$414.00K derived: 10-Q/A 9 month − 10-Q/A 6 month · filed 2023-03-09 | $599.00K derived: sum of 2 quarters · filed 2023-03-09 | $150.00K 10-Q/A · filed 2023-03-09 | ||||
| 2021-06-30 | $1.01M derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2023-03-09 | $564.00K 10-Q/A · filed 2023-03-09 | |||||
| 2021-03-31 | -$449.00K 10-Q/A · filed 2023-03-09 |
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