Xos, Inc. Operating Lease, Right-of-Use Asset, Amortization Expense
Xos, Inc. (XOS) reported Operating Lease, Right-of-Use Asset, Amortization Expense of $868.00 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:OperatingLeaseRightOfUseAssetAmortizationExpense · last filed 2026-08-13
- Xos, Inc. operating lease, right-of-use asset, amortization expense for the quarter ending 2026-06-30 was $438.00K, a 6.31% increase year-over-year.
- Xos, Inc. operating lease, right-of-use asset, amortization expense for the quarter ending 2026-03-31 was $430.00K, a 5.91% increase year-over-year.
- Xos, Inc. operating lease, right-of-use asset, amortization expense for the quarter ending 2025-12-31 was $423.00K, a 25.66% decline year-over-year.
- Xos, Inc. operating lease, right-of-use asset, amortization expense for the quarter ending 2025-09-30 was $418.00K, a 0.72% increase year-over-year.
- Xos, Inc. operating lease, right-of-use asset, amortization expense for fiscal 2025 was $1.66M, a 7.73% decline from fiscal 2024.
- Xos, Inc. operating lease, right-of-use asset, amortization expense for fiscal 2024 was $1.80M, a 14.96% increase from fiscal 2023.
- Xos, Inc. operating lease, right-of-use asset, amortization expense for fiscal 2023 was $1.56M, a 0.13% decline from fiscal 2022.
- Xos, Inc. operating lease, right-of-use asset, amortization expense for fiscal 2022 was $1.57M.
| Period end | Operating Lease, Right-of-Use Asset, Amortization Expense 3 month | Operating Lease, Right-of-Use Asset, Amortization Expense 6 month | Operating Lease, Right-of-Use Asset, Amortization Expense 9 month | Operating Lease, Right-of-Use Asset, Amortization Expense 12 month |
|---|---|---|---|---|
| 2026-06-30 | $438.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | $868.00K 10-Q · filed 2026-08-13 | $1.29M derived: sum of 3 quarters · filed 2026-08-13 | $1.71M derived: sum of 4 quarters · filed 2026-08-13 |
| 2026-03-31 | $430.00K 10-Q · filed 2026-05-14 | $853.00K derived: sum of 2 quarters · filed 2026-05-14 | $1.27M derived: sum of 3 quarters · filed 2026-05-14 | $1.68M derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-12-31 | $423.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2026-04-21 | $841.00K derived: sum of 2 quarters · filed 2026-04-21 | $1.25M derived: sum of 3 quarters · filed 2026-08-13 | $1.66M 10-K/A · filed 2026-04-21 |
| 2025-09-30 | $418.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | $830.00K derived: sum of 2 quarters · filed 2026-08-13 | $1.24M 10-Q · filed 2025-11-13 | $1.80M derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-06-30 | $412.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | $818.00K 10-Q · filed 2026-08-13 | $1.39M derived: sum of 3 quarters · filed 2026-08-13 | $1.80M derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-03-31 | $406.00K 10-Q · filed 2026-05-14 | $975.00K derived: sum of 2 quarters · filed 2026-05-14 | $1.39M derived: sum of 3 quarters · filed 2026-05-14 | $1.80M derived: sum of 4 quarters · filed 2026-05-14 |
| 2024-12-31 | $569.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2026-04-21 | $984.00K derived: sum of 2 quarters · filed 2026-04-21 | $1.39M derived: sum of 3 quarters · filed 2026-04-21 | $1.80M 10-K/A · filed 2026-04-21 |
| 2024-09-30 | $415.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | $825.00K derived: sum of 2 quarters · filed 2025-11-13 | $1.23M 10-Q · filed 2025-11-13 | $1.63M derived: sum of 4 quarters · filed 2025-11-13 |
| 2024-06-30 | $410.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-13 | $814.00K 10-Q · filed 2025-08-13 | $1.21M derived: sum of 3 quarters · filed 2025-08-13 | $1.61M derived: sum of 4 quarters · filed 2025-08-13 |
| 2024-03-31 | $404.00K 10-Q · filed 2025-05-15 | $803.00K derived: sum of 2 quarters · filed 2025-05-15 | $1.20M derived: sum of 3 quarters · filed 2025-05-15 | $1.58M derived: sum of 4 quarters · filed 2025-05-15 |
| 2023-12-31 | $399.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-31 | $793.00K derived: sum of 2 quarters · filed 2025-03-31 | $1.18M derived: sum of 3 quarters · filed 2025-03-31 | $1.56M 10-K · filed 2025-03-31 |
| 2023-09-30 | $394.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-14 | $782.00K derived: sum of 2 quarters · filed 2024-11-14 | $1.17M 10-Q · filed 2024-11-14 | $1.54M derived: sum of 4 quarters · filed 2024-11-14 |
| 2023-06-30 | $388.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-14 | $771.00K 10-Q · filed 2024-08-14 | $1.15M derived: sum of 3 quarters · filed 2024-08-14 | $1.52M derived: sum of 4 quarters · filed 2024-08-14 |
| 2023-03-31 | $383.00K 10-Q · filed 2024-05-15 | $761.00K derived: sum of 2 quarters · filed 2024-05-15 | $1.13M derived: sum of 3 quarters · filed 2024-05-15 | $1.59M derived: sum of 4 quarters · filed 2024-05-15 |
| 2022-12-31 | $378.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-29 | $751.00K derived: sum of 2 quarters · filed 2024-03-29 | $1.21M derived: sum of 3 quarters · filed 2024-03-29 | $1.57M 10-K · filed 2024-03-29 |
| 2022-09-30 | $373.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $833.00K derived: sum of 2 quarters · filed 2023-11-09 | $1.19M 10-Q · filed 2023-11-09 | $1.19M derived: sum of 4 quarters · filed 2023-11-09 |
| 2022-06-30 | $460.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-11 | $815.00K 10-Q · filed 2023-08-11 | $815.00K derived: sum of 3 quarters · filed 2023-08-11 | $815.00K derived: sum of 4 quarters · filed 2023-08-11 |
| 2022-03-31 | $355.00K 10-Q · filed 2023-05-11 | $355.00K derived: sum of 2 quarters · filed 2023-05-11 | $355.00K derived: sum of 3 quarters · filed 2023-05-11 | $355.00K derived: sum of 4 quarters · filed 2023-05-11 |
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q/A 9 month · filed 2023-03-31 | $0.00 derived: sum of 2 quarters · filed 2023-03-31 | $0.00 derived: sum of 3 quarters · filed 2023-03-31 | $0.00 10-K · filed 2023-03-31 |
| 2021-09-30 | $0.00 derived: 10-Q/A 9 month − 10-Q/A 6 month · filed 2023-03-09 | $0.00 derived: sum of 2 quarters · filed 2023-03-09 | $0.00 10-Q/A · filed 2023-03-09 | |
| 2021-06-30 | $0.00 derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2023-03-09 | $0.00 10-Q/A · filed 2023-03-09 | ||
| 2021-03-31 | $0.00 10-Q/A · filed 2023-03-09 |
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