Xos, Inc. Increase (Decrease) in Prepaid Expense and Other Assets
Xos, Inc. (XOS) reported Increase (Decrease) in Prepaid Expense and Other Assets of $197.00 thousand 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:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets · last filed 2026-08-13
- Xos, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-06-30 was -$342.00K, a 124.57% decline year-over-year.
- Xos, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-03-31 was $539.00K, a 38.05% decline year-over-year.
- Xos, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-12-31 was -$2.43M.
- Xos, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-09-30 was $673.00K, a 65.24% decline year-over-year.
- Xos, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2025 was $501.00K, a 67.93% decline from fiscal 2024.
- Xos, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2024 was $1.56M, a 63.20% decline from fiscal 2023.
- Xos, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2023 was $4.24M.
- Xos, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2022 was -$6.41M, a 136.04% decline from fiscal 2021.
| Period end | Increase (Decrease) in Prepaid Expense and Other Assets 3 month | Increase (Decrease) in Prepaid Expense and Other Assets 3 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 6 month | Increase (Decrease) in Prepaid Expense and Other Assets 6 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 9 month | Increase (Decrease) in Prepaid Expense and Other Assets 9 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 12 month |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$342.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | $197.00K 10-Q · filed 2026-08-13 | -$2.24M derived: sum of 3 quarters · filed 2026-08-13 | -$1.56M derived: sum of 4 quarters · filed 2026-08-13 | |||
| 2026-03-31 | $539.00K 10-Q · filed 2026-05-14 | -$1.90M derived: sum of 2 quarters · filed 2026-05-14 | -$1.22M derived: sum of 3 quarters · filed 2026-05-14 | $170.00K derived: sum of 4 quarters · filed 2026-08-13 | |||
| 2025-12-31 | -$2.43M derived: 10-K/A 12 month − 10-Q 9 month · filed 2026-04-21 | -$1.76M derived: sum of 2 quarters · filed 2026-04-21 | -$369.00K derived: sum of 3 quarters · filed 2026-08-13 | $501.00K 10-K/A · filed 2026-04-21 | |||
| 2025-09-30 | $673.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | $2.06M derived: sum of 2 quarters · filed 2026-08-13 | $2.94M 10-Q · filed 2025-11-13 | $906.00K derived: sum of 4 quarters · filed 2026-08-13 | |||
| 2025-06-30 | $1.39M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | $2.26M 10-Q · filed 2026-08-13 | $233.00K derived: sum of 3 quarters · filed 2026-08-13 | $2.17M derived: sum of 4 quarters · filed 2026-08-13 | |||
| 2025-03-31 | $870.00K 10-Q · filed 2026-05-14 | -$1.16M derived: sum of 2 quarters · filed 2026-05-14 | $777.00K derived: sum of 3 quarters · filed 2026-05-14 | $1.33M derived: sum of 4 quarters · filed 2026-05-14 | |||
| 2024-12-31 | -$2.03M derived: 10-K/A 12 month − 10-Q 9 month · filed 2026-04-21 | -$93.00K derived: sum of 2 quarters · filed 2026-04-21 | $458.00K derived: sum of 3 quarters · filed 2026-04-21 | $1.56M 10-K/A · filed 2026-04-21 | |||
| 2024-09-30 | $1.94M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | $2.49M derived: sum of 2 quarters · filed 2025-11-13 | $3.59M 10-Q · filed 2025-11-13 | $4.12M derived: sum of 4 quarters · filed 2025-11-13 | |||
| 2024-06-30 | $551.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-13 | $1.66M 10-Q · filed 2025-08-13 | $2.18M derived: sum of 3 quarters · filed 2025-08-13 | $6.83M derived: sum of 4 quarters · filed 2025-08-13 | |||
| 2024-03-31 | $1.10M 10-Q · filed 2025-05-15 | $1.63M derived: sum of 2 quarters · filed 2025-05-15 | $6.28M derived: sum of 3 quarters · filed 2025-05-15 | $3.56M derived: sum of 4 quarters · filed 2025-05-15 | |||
| 2023-12-31 | $527.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-31 | $5.17M derived: sum of 2 quarters · filed 2025-03-31 | $2.45M derived: sum of 3 quarters · filed 2025-03-31 | $4.24M 10-K · filed 2025-03-31 | |||
| 2023-09-30 | $4.65M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-14 | $1.93M derived: sum of 2 quarters · filed 2024-11-14 | $3.72M 10-Q · filed 2024-11-14 | -$4.14M derived: sum of 4 quarters · filed 2024-11-14 | |||
| 2023-06-30 | -$2.72M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-14 | -$930.00K 10-Q · filed 2024-08-14 | -$8.78M derived: sum of 3 quarters · filed 2024-08-14 | -$7.29M derived: sum of 4 quarters · filed 2024-08-14 | |||
| 2023-03-31 | $1.79M 10-Q · filed 2024-05-15 | -$6.06M derived: sum of 2 quarters · filed 2024-05-15 | -$4.57M derived: sum of 3 quarters · filed 2024-05-15 | -$2.71M derived: sum of 4 quarters · filed 2024-05-15 | |||
| 2022-12-31 | -$7.85M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-29 | -$6.36M derived: sum of 2 quarters · filed 2024-03-29 | -$4.50M derived: sum of 3 quarters · filed 2024-03-29 | -$6.41M 10-K · filed 2024-03-29 | |||
| 2022-09-30 | $1.49M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $3.35M derived: sum of 2 quarters · filed 2023-11-09 | $1.44M 10-Q · filed 2023-11-09 | $5.83M 10-Q · filed 2022-11-10 | $1.45M derived: sum of 4 quarters · filed 2023-11-09 | ||
| 2022-06-30 | $1.86M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-11 | -$52.00K 10-Q · filed 2023-08-11 | $3.12M 10-Q · filed 2022-08-11 | -$42.00K derived: sum of 3 quarters · filed 2023-08-11 | $16.05M derived: sum of 4 quarters · filed 2023-08-11 | ||
| 2022-03-31 | -$1.91M 10-Q · filed 2023-05-11 | -$280.00K 10-Q · filed 2022-05-09 | -$1.90M derived: sum of 2 quarters · filed 2023-05-11 | $14.18M derived: sum of 3 quarters · filed 2023-05-11 | $15.02M derived: sum of 4 quarters · filed 2023-05-11 | ||
| 2021-12-31 | $10.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2023-03-31 | $16.10M derived: sum of 2 quarters · filed 2023-03-31 | $16.93M derived: sum of 3 quarters · filed 2023-03-31 | $17.79M 10-K · filed 2023-03-31 | |||
| 2021-09-30 | $16.09M derived: 10-Q/A 9 month − 10-Q/A 6 month · filed 2023-03-09 | $16.92M derived: sum of 2 quarters · filed 2023-03-09 | $17.78M 10-Q/A · filed 2023-03-09 | ||||
| 2021-06-30 | $835.00K derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2023-03-09 | $1.70M 10-Q/A · filed 2023-03-09 | |||||
| 2021-03-31 | $862.00K 10-Q/A · filed 2023-03-09 | ||||||
| 2020-12-31 | $41.00K 10-K · filed 2022-03-30 |
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